# EDGAR Filing Document

**Accession Number:** 0001658638
**File Stem:** 0001213900-26-068169
**Filing Date:** 2026-6
**Character Count:** 6095862
**Document Hash:** e8f55010a5cbd41ffeffba0f30fbe00d
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001213900-26-068169.hdr.sgml**: 20260612

**ACCESSION NUMBER**: 0001213900-26-068169

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

**PUBLIC DOCUMENT COUNT**: 28

**CONFORMED PERIOD OF REPORT**: 20260612

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

**FILED AS OF DATE**: 20260612

**DATE AS OF CHANGE**: 20260612

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Onslow Bay Funding LLC
- **CENTRAL INDEX KEY:** 0001658638
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-02419
- **FILM NUMBER:** 261086019

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

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

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Onslow Bay Funding LLC
- **CENTRAL INDEX KEY:** 0001658638
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

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

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

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Onslow Bay Funding LLC
- **CENTRAL INDEX KEY:** 0001658638
- **STANDARD INDUSTRIAL CLASSIFICATION:** ASSET-BACKED SECURITIES [6189]
- **ORGANIZATION NAME:** Office of Structured Finance
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

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

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

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

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

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

☐ Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period______________ to _________________

Date of Report (Date of earliest event reported) __________________

Commission File Number of securitizer: __________________

Central Index Key Number of securitizer:__________________

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

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

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

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

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

Central Index Key Number of depositor: 0001658638

<u>OBX 2026-HE2 Trust</u><br> (Exact name of issuing entity as specified in its charter)

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

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

Michael Fania, (212) 696-0100

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

**PART I: REPRESENTATION AND WARRANTY INFORMATION**

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

Not Applicable

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

Not Applicable

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

Not Applicable

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

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

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

EXHIBIT INDEX

[99.01 AMC Diligence, LLC ("**AMC**") Narrative](ea029459701_ex99-01.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[1. AMC Rating Agency Grades Report](ea029459701_ex99-01sch1.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[2. AMC Exception Grades Report](ea029459701_ex99-01sch2.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[3. AMC Valuation Summary Report](ea029459701_ex99-01sch3.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[4. AMC Supplemental Data Report](ea029459701_ex99-01sch4.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[5. AMC Supplemental HELOC Report](ea029459701_ex99-01sch5.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[6. AMC Business Purpose Report](ea029459701_ex99-01sch6.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[7. AMC Data Compare Report](ea029459701_ex99-01sch7.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[8. AMC Valuation Data Report](ea029459701_ex99-01sch8.htm)

[99.02 Digital Risk, LLC ("**Digital Risk**") Narrative](ea029459701_ex99-02.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[1. Digital Risk Data Compare Summary Report](ea029459701_ex99-02sch1.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[2. Digital Risk Valuation Report](ea029459701_ex99-02sch2.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[3. Digital Risk Data Compare Report](ea029459701_ex99-02sch3.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[4. Digital Risk Supplemental Report](ea029459701_ex99-02sch4.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[5. Digital Risk Loan Summary Report](ea029459701_ex99-02sch5.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[6. Digital Risk Exceptions Report](ea029459701_ex99-02sch6.htm)

[99.03 Maxwell Diligence Solutions, LLC ("**Maxwell**") Narrative](ea029459701_ex99-03.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[1. Maxwell Standard Exceptions Report](ea029459701_ex99-03sch1.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[2. Maxwell Supplemental HELOC Report](ea029459701_ex99-03sch2.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[3. Maxwell Grading Report](ea029459701_ex99-03sch3.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[4. Maxwell Valuation Report](ea029459701_ex99-03sch4.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[5. Maxwell Supplemental Data Report](ea029459701_ex99-03sch5.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[6. Maxwell Data Compare Report](ea029459701_ex99-03sch6.htm)

**SIGNATURES**

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

---

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

---

## Exhibit 99.01

**Exhibit 99.01**

![](ex99-1_001.jpg)

**EXECUTIVE SUMMARY**

**DESCRIPTION OF SERVICES**

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

AMC Diligence, LLC ("AMC") performed the due diligence services described below (the "Review") on residential mortgage loans originated by multiple correspondent lenders and acquired directly on a mini-bulk basis by Onslow Bay Financial LLC (the "Client"). AMC performed the Review either (i) directly for Client on mortgage loan files provided by Client to AMC, or (ii) for third parties on mortgage loan files provided by such parties to AMC with results of such Review conveyed to the Client via reliance letter. The Review (including the Review related to reliance letter loans) was conducted from May 2024 through April 2026 on mortgage loans with origination dates from April 2024 through April 2026.

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

The total population of the Review covered 1,002 mortgage loans totaling an aggregate original principal balance of approximately $179.992 million.

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

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

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

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

---

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

---

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

**<u>CREDIT SCOPE (1,002 Mortgage Loans):</u>**

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

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

1 \| P a g e

![](ex99-1_001.jpg)

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

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

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

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

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

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

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

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

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

2 \| P a g e

![](ex99-1_001.jpg)

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

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

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

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

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

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

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

**<u>COMPLIANCE SCOPE (1,002 Mortgage Loans):</u>**

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

3 \| P a g e

![](ex99-1_001.jpg)

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

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

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

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

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

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

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

iii) errors in the right of rescission notice;

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

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

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

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

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

ii) proper execution by all required parties;

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

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

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

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

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

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

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

ii) APR threshold test;

iii) prepayment penalty test; and

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

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

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

ii) compliance with the escrow account and appraisal requirements;

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

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

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

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

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

4 \| P a g e

![](ex99-1_001.jpg)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**(VI) Document Review**

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Note;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Appraisal;

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final TIL;

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

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

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

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

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

5 \| P a g e

![](ex99-1_001.jpg)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

6 \| P a g e

![](ex99-1_001.jpg)

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

 

*<u>Qualified Mortgage</u>*

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

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

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

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

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

 

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

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

 

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

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

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

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

&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;

7 \| P a g e

![](ex99-1_001.jpg)

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

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

**(XI) FIRREA Review**

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

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

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

With regard to TILA-RESPA Integrated Disclosure ("TRID") testing, AMC implemented the TRID scope of review referenced within the Regulatory Compliance section (III) based on (i) the RMBS 4.0 TRID Compliance Review Scope published by the Structured Finance Industry Group (the "SFIG Compliance Review Scope") and (ii) outside counsel's interpretations of the published regulations as of the date of review of each mortgage loan. AMC worked with outside counsel and continues to obtain updated interpretations relative to the informal guidance provided by the Consumer Financial Protection Bureau ("CFPB") which has caused alterations in the review scope and severity of TRID related exceptions, including applicable cures. (This will continue as necessary as additional guidance becomes available, as well as any future rulemaking.) While AMC continues to make a good faith effort to identify material TRID exceptions and apply the appropriate grading, the implementation of new regulations (including TRID) that impact residential mortgages carries certain interpretive risk and continues to evolve, impacting the review scope and exception severity. AMC has worked closely with the NRSROs and Client to disclose, as mutually agreed upon by the parties, the relevant exceptions per AMC's suggested review implementation as reviewed by outside counsel; however, no assurances can be provided and/or are given that AMC has included within its Review all areas that may represent risk to the securitization trust, or that areas of risk identified by AMC will result in the potential level of risk indicated by an Event Level or NRSRO grade.

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

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

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

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

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

8 \| P a g e

![](ex99-1_001.jpg)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**(XIII) Document Review**

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

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

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

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

9 \| P a g e

![](ex99-1_001.jpg)

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

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

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

**(9) Disclaimer.**

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

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

**SUMMARY OF FINDINGS & CONCLUSIONS OF REVIEW** 

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

**OVERALL REVIEW RESULTS SUMMARY**

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

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** |
| &nbsp;&nbsp;**Final Loan <br> Grade** | &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**Overall** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;883 | &nbsp;&nbsp;868 | &nbsp;&nbsp;200 | &nbsp;&nbsp;751 |

---

10 \| P a g e

![](ex99-1_001.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;B | &nbsp;&nbsp;119 | &nbsp;&nbsp;134 | &nbsp;&nbsp;7 | &nbsp;&nbsp;251 |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;795 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**1002** |
| &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades** |
| &nbsp;&nbsp;**Final Loan<br> Grade** | &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**Overall** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;88.12% | &nbsp;&nbsp;86.63% | &nbsp;&nbsp;19.96% | &nbsp;&nbsp;74.95% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;11.88% | &nbsp;&nbsp;13.37% | &nbsp;&nbsp;0.70% | &nbsp;&nbsp;25.05% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;79.34% | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** |

---

**EXCEPTION CATEGORY SUMMARY**

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

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Exception <br> Type** | &nbsp;&nbsp;**DBRS Final<br> Exception<br> Rating** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ECOA | &nbsp;&nbsp;67 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Non-Required Data | &nbsp;&nbsp;28 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;RESPA | &nbsp;&nbsp;19 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing, Incorrect, or Incomplete Final or Initial 1003 | &nbsp;&nbsp;16 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Defect | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | &nbsp;&nbsp;9 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Misc. State Level | &nbsp;&nbsp;9 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Disclosure | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Cross Collateralized | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Application Date | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;GSE | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State HPML | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Late Charge | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***178*** |
| &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**178** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Title | &nbsp;&nbsp;93 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Insurance | &nbsp;&nbsp;21 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***123*** |

---

11 \| P a g e

![](ex99-1_001.jpg)

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**123** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;49 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Property Grade (B) Exceptions:*** | &nbsp;&nbsp;***49*** |
| &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**49** |
| &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**350** |

---

**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

Of the 1,002 mortgage loans reviewed, there were 3,043 different tape discrepancies across 31 data fields (some mortgage loans had more than one data delta). The largest variances were found on Original Interest Rate, Original Loan Amount and Investor: Qualifying Total Debt Ratio.

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**Loans With <br> Discrepancy** | &nbsp;&nbsp;**Total Times<br> Compared** | &nbsp;&nbsp;**%<br> Variance** | &nbsp;&nbsp;**# Of<br> Loans** |
| &nbsp;&nbsp;# of Units | &nbsp;&nbsp;2 | &nbsp;&nbsp;974 | &nbsp;&nbsp;0.21% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Amortization Type | &nbsp;&nbsp;0 | &nbsp;&nbsp;974 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;25 | &nbsp;&nbsp;999 | &nbsp;&nbsp;2.50% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;9 | &nbsp;&nbsp;1000 | &nbsp;&nbsp;0.90% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Borrower SSN | &nbsp;&nbsp;5 | &nbsp;&nbsp;973 | &nbsp;&nbsp;0.51% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;City | &nbsp;&nbsp;15 | &nbsp;&nbsp;996 | &nbsp;&nbsp;1.51% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;8 | &nbsp;&nbsp;449 | &nbsp;&nbsp;1.78% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;2 | &nbsp;&nbsp;449 | &nbsp;&nbsp;0.45% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Coborrower SSN | &nbsp;&nbsp;1 | &nbsp;&nbsp;368 | &nbsp;&nbsp;0.27% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;0 | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Doc Type | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;2 | &nbsp;&nbsp;21 | &nbsp;&nbsp;9.52% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Has FTHB | &nbsp;&nbsp;62 | &nbsp;&nbsp;970 | &nbsp;&nbsp;6.39% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Index Value | &nbsp;&nbsp;5 | &nbsp;&nbsp;5 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;0 | &nbsp;&nbsp;21 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Interest Rate Initial Maximum | &nbsp;&nbsp;5 | &nbsp;&nbsp;6 | &nbsp;&nbsp;83.33% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Interest Rate Initial Minimum | &nbsp;&nbsp;6 | &nbsp;&nbsp;6 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;399 | &nbsp;&nbsp;996 | &nbsp;&nbsp;40.06% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;3 | &nbsp;&nbsp;996 | &nbsp;&nbsp;0.30% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;LTV Valuation Value | &nbsp;&nbsp;62 | &nbsp;&nbsp;995 | &nbsp;&nbsp;6.23% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Margin | &nbsp;&nbsp;5 | &nbsp;&nbsp;26 | &nbsp;&nbsp;19.23% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;0 | &nbsp;&nbsp;25 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Mortgage Type | &nbsp;&nbsp;0 | &nbsp;&nbsp;974 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;2 | &nbsp;&nbsp;996 | &nbsp;&nbsp;0.20% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;90 | &nbsp;&nbsp;994 | &nbsp;&nbsp;9.05% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Original HCLTV | &nbsp;&nbsp;0 | &nbsp;&nbsp;22 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;971 | &nbsp;&nbsp;972 | &nbsp;&nbsp;99.90% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;903 | &nbsp;&nbsp;997 | &nbsp;&nbsp;90.57% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;59 | &nbsp;&nbsp;995 | &nbsp;&nbsp;5.93% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Original Term | &nbsp;&nbsp;9 | &nbsp;&nbsp;996 | &nbsp;&nbsp;0.90% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Originator Application Date | &nbsp;&nbsp;80 | &nbsp;&nbsp;412 | &nbsp;&nbsp;19.42% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;PMI Coverage % | &nbsp;&nbsp;9 | &nbsp;&nbsp;351 | &nbsp;&nbsp;2.56% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;116 | &nbsp;&nbsp;977 | &nbsp;&nbsp;11.87% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Purpose | &nbsp;&nbsp;2 | &nbsp;&nbsp;988 | &nbsp;&nbsp;0.20% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Refi Purpose | &nbsp;&nbsp;0 | &nbsp;&nbsp;968 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |

---

12 \| P a g e

![](ex99-1_001.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;Representative FICO | &nbsp;&nbsp;108 | &nbsp;&nbsp;996 | &nbsp;&nbsp;10.84% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;State | &nbsp;&nbsp;0 | &nbsp;&nbsp;1002 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Street | &nbsp;&nbsp;43 | &nbsp;&nbsp;999 | &nbsp;&nbsp;4.30% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;Zip | &nbsp;&nbsp;34 | &nbsp;&nbsp;1002 | &nbsp;&nbsp;3.39% | &nbsp;&nbsp;1002 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**3043** | &nbsp;&nbsp;**25894** | &nbsp;&nbsp;**11.75%** | &nbsp;&nbsp;**1002** |

---

**VALUE ANALYSIS SUMMARY**

Of the 5 mortgage loans reviewed, 5 mortgage loans had no variances greater than 10% from the origination appraisal.

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

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**Loan<br> Count** | &nbsp;&nbsp;**% of <br> Loans** | &nbsp;&nbsp;**Original <br> Balance** | &nbsp;&nbsp;**% of<br> Balance** |
| &nbsp;&nbsp;Adjustable | &nbsp;&nbsp;1002 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$172992289.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$172992289.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**Loan<br> Count** | &nbsp;&nbsp;**% of<br> Loans** | &nbsp;&nbsp;**Original<br> Balance** | &nbsp;&nbsp;**% of<br> Balance** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;77 | &nbsp;&nbsp;7.68% | &nbsp;&nbsp;$15210294.00 | &nbsp;&nbsp;8.79% |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;925 | &nbsp;&nbsp;92.32% | &nbsp;&nbsp;$157781995.00 | &nbsp;&nbsp;91.21% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$172992289.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Loan Purpose** | &nbsp;&nbsp;**Loan<br> Count** | &nbsp;&nbsp;**% of<br> Loans** | &nbsp;&nbsp;**Original<br> Balance** | &nbsp;&nbsp;**% of<br> Balance** |
| &nbsp;&nbsp;Cash Out: Home Improvement/Renovation | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.20% | &nbsp;&nbsp;$450000.00 | &nbsp;&nbsp;0.26% |
| &nbsp;&nbsp;Cash Out: Other/Multi-purpose/Unknown Purpose | &nbsp;&nbsp;999 | &nbsp;&nbsp;99.70% | &nbsp;&nbsp;$172042289.00 | &nbsp;&nbsp;99.45% |
| &nbsp;&nbsp;Other-than-first-time Home Purchase | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.10% | &nbsp;&nbsp;$500000.00 | &nbsp;&nbsp;0.29% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$172992289.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Original Term** | &nbsp;&nbsp;**Loan<br> Count** | &nbsp;&nbsp;**% of<br> Loans** | &nbsp;&nbsp;**Original<br> Balance** | &nbsp;&nbsp;**% of<br> Balance** |
| &nbsp;&nbsp;181-240 Months | &nbsp;&nbsp;240 | &nbsp;&nbsp;23.95% | &nbsp;&nbsp;$38292717.00 | &nbsp;&nbsp;22.14% |
| &nbsp;&nbsp;241-360 Months | &nbsp;&nbsp;762 | &nbsp;&nbsp;76.05% | &nbsp;&nbsp;$134699572.00 | &nbsp;&nbsp;77.86% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$172992289.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Property Type** | &nbsp;&nbsp;**Loan<br> Count** | &nbsp;&nbsp;**% of <br> Loans** | &nbsp;&nbsp;**Original <br> Balance** | &nbsp;&nbsp;**% of<br> Balance** |
| &nbsp;&nbsp;Single Family Detached | &nbsp;&nbsp;660 | &nbsp;&nbsp;65.87% | &nbsp;&nbsp;$113843578.00 | &nbsp;&nbsp;65.81% |
| &nbsp;&nbsp;Condo, Low Rise | &nbsp;&nbsp;45 | &nbsp;&nbsp;4.49% | &nbsp;&nbsp;$6825383.00 | &nbsp;&nbsp;3.95% |
| &nbsp;&nbsp;Condo, High Rise | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.40% | &nbsp;&nbsp;$1747000.00 | &nbsp;&nbsp;1.01% |
| &nbsp;&nbsp;PUD | &nbsp;&nbsp;267 | &nbsp;&nbsp;26.65% | &nbsp;&nbsp;$45716719.00 | &nbsp;&nbsp;26.43% |
| &nbsp;&nbsp;1 Family Attached | &nbsp;&nbsp;4 | &nbsp;&nbsp;0.40% | &nbsp;&nbsp;$759794.00 | &nbsp;&nbsp;0.44% |
| &nbsp;&nbsp;2 Family | &nbsp;&nbsp;14 | &nbsp;&nbsp;1.40% | &nbsp;&nbsp;$2623415.00 | &nbsp;&nbsp;1.52% |
| &nbsp;&nbsp;3 Family | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.60% | &nbsp;&nbsp;$1091400.00 | &nbsp;&nbsp;0.63% |
| &nbsp;&nbsp;4 Family | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.20% | &nbsp;&nbsp;$385000.00 | &nbsp;&nbsp;0.22% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$172992289.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Primary | &nbsp;&nbsp;769 | &nbsp;&nbsp;76.75% | &nbsp;&nbsp;$131732767.00 | &nbsp;&nbsp;76.15% |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;202 | &nbsp;&nbsp;20.16% | &nbsp;&nbsp;$35478381.00 | &nbsp;&nbsp;20.51% |
| &nbsp;&nbsp;Second Home | &nbsp;&nbsp;31 | &nbsp;&nbsp;3.09% | &nbsp;&nbsp;$5781141.00 | &nbsp;&nbsp;3.34% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1002** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$172992289.00** | &nbsp;&nbsp;**100.00%** |

---

13 \| P a g e

## Exhibit 99.01

**Exhibit 99.01 Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL CREDIT 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 OVERALL LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Moody's** | **Morningstar** | **Moody's** | **Morningstar** | **DBRS** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **Moody's** | **Morningstar** | **Moody's** | **Morningstar** | **Moody's** | **Morningstar** | **DBRS** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **Moody's** | **Morningstar** |
| XXXXXX | 4000032366 | XXXXXX |  |  | C | C | B | B |  | D | D | A | D | D | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000093680 | XXXXXX |  |  | A | A | B | B |  | D A | N/A | A | D | D B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000093754 | XXXXXX |  |  | A | A | B | B |  | A | A | A | A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000036954 | XXXXXX |  |  | C | C | A | A |  | D | D | A | D | D | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000040717 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000043191 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000042571 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000040502 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 6000094222 | XXXXXX |  |  | A | A | B | B |  | D A | N/A | N/A | D | D B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000094267 | XXXXXX |  |  | A | A | C | C |  | D A | N/A | N/A | D | D C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000094219 | XXXXXX |  |  | A | A | B | B |  | D A | N/A | N/A | D | D B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000093980 | XXXXXX |  |  | C | C | B | B |  | D A | N/A | N/A | D | D C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000094299 | XXXXXX |  |  | C | C | B | B |  | D A | N/A | N/A | D | D C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000046704 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000048791 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000051452 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000052401 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000057043 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000056539 | XXXXXX |  |  | C | C | C | C |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000055087 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000058090 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 6000094795 | XXXXXX |  |  | A | A | B | B |  | D A | N/A | N/A | D | D B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000055862 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000055942 | XXXXXX |  |  | D | D | A | A |  | D A | N/A | N/A | D | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000058643 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000060375 | XXXXXX |  |  | C | C | C | C |  | D A | N/A | N/A | D | D C | C D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000060899 | XXXXXX |  |  | B | B | A | A |  | D A | N/A | N/A | D | D B | B D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000060952 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000061409 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000061340 | XXXXXX |  |  | C | C | B | B |  | D A | N/A | N/A | D | D C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000057473 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000061744 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000062116 | XXXXXX |  |  | A | A | C | C |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000063062 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000060855 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000062659 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000061363 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000064587 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000063742 | XXXXXX |  |  | B | B | A | A |  | D A | N/A | N/A | D | D B | B D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000065926 | XXXXXX |  |  | C | C | B | B |  | D A | N/A | N/A | D | D C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000063691 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000062598 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000064283 | XXXXXX |  |  | C | C | B | B |  | D A | N/A | N/A | D | D C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000058914 | XXXXXX |  |  | A | A | B | B |  | A | A | N/A | A | B | B | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000066003 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000058300 | XXXXXX |  |  | C | C | C | C |  | D A | N/A | N/A | D | D C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000065182 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000057959 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000069548 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000067804 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000071156 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000069998 | XXXXXX |  |  | A | A | B | B |  | A | A | N/A | A | B | B | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000069252 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000071183 | XXXXXX |  |  | D | D | A | A |  | D A | N/A | N/A | D | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000072889 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000072007 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000071432 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000070298 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000072048 | XXXXXX |  |  | A | A | B | B |  | D A | N/A | N/A | D | D B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000073756 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000074928 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000075269 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000079036 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000079791 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000078459 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000079273 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000078598 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000077216 | XXXXXX |  |  | C | C | A | A |  | D A | N/A | N/A | D | D C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000076608 | XXXXXX |  |  | A | A | A | A |  | D A | N/A | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000081056 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000080590 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000079001 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000081040 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000080802 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000080277 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000080933 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000081628 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000080391 | XXXXXX |  |  | A | A | A | A |  | D A | D | N/A | D | D A | A D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000082571 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000081715 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000082668 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000082338 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000082869 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000078440 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000082622 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000083062 | XXXXXX |  |  | A | A | A | A |  | D A | D | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 6000095558 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095577 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 6000095579 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095590 | XXXXXX |  |  | A | C A | B | B |  | N/A | N/A | N/A | D | B | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B | C D |  |
| XXXXXX | 6000095598 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095616 | XXXXXX |  |  | C | C | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095633 | XXXXXX |  |  | C | C | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095658 | XXXXXX |  |  | C | C | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095692 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095710 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095744 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095755 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095814 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095853 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095866 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095868 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095919 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095573 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 6000095730 | XXXXXX |  |  | A | C A | B | B |  | N/A | N/A | N/A | D | B | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B | C D |  |
| XXXXXX | 4000082429 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000085406 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000083299 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000086060 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000089866 | XXXXXX |  |  | A | A | C | C |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000086920 | XXXXXX |  |  | A | A | A | A |  | D A | D | N/A | D | D A | A D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000088016 | XXXXXX |  |  | A | A | B | B |  | B A | A | N/A | A | B | B | A | A | B | B |  | B A | A | N/A | A | B | B |  |
| XXXXXX | 4000087138 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000090506 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000090428 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000091471 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000090173 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000090367 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | D | B | B D | B | N/A B | A | N/A |  | N/A | N/A | N/A | A | B | N/A B |  |
| XXXXXX | 4000085277 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000094717 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000093050 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | D | B | B D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000092384 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000091730 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000093631 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000092489 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000089869 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000092545 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000092098 | XXXXXX |  |  | D | D | B | B |  | N/A | N/A | N/A | D | D | D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000096252 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000092570 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000097034 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000093930 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000089273 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | A | A | N/A |  |
| XXXXXX | 4000095127 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000093965 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000095566 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000095900 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000095550 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000097019 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | D | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000094105 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000092580 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000093121 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000096554 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000094816 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000095575 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000096342 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000095845 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000098162 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000097903 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000097680 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | D | B | B D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000098998 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000097778 | XXXXXX |  |  | C | C | B | B |  | A | A | N/A | A | C | C | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000100815 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | D | B | B D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000098523 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | B | B | B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000100512 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | D | C | C D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000096837 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099557 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000097725 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000098852 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099737 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099512 | XXXXXX |  |  | D | D | C | C |  | D A | D | N/A | D | D | D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000103437 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000098437 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101732 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101227 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000098206 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | B | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102395 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102393 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101843 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101933 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101402 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101631 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000100538 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099308 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000094388 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000099060 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102743 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102948 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102394 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102525 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101041 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | B | A | N/A B |  |
| XXXXXX | 4000102059 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000099924 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000100764 | XXXXXX |  |  | A | A | A | A |  | D | D | N/A | D | D | A D | A | A | A | A |  | B A | A | N/A | A | B A | A |  |
| XXXXXX | 4000102832 | XXXXXX |  |  | A | A | C | C |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000103567 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101738 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102731 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102513 | XXXXXX |  |  | A | A | C | C |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000101845 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | B | A | N/A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104102 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000098447 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102217 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000101482 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103821 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103667 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | B | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | B | B | N/A B |  |
| XXXXXX | 4000102750 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000100765 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000102923 | XXXXXX |  |  | A | A | A | A |  | D A | D | N/A | D | D A | A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103819 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000097445 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099419 | XXXXXX |  |  | A | A | B | B |  | A | A | N/A | A | B | B | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000102720 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104923 | XXXXXX |  |  | C | C | B | B |  | A | A | N/A | B | C | C | A | N/A | B | N/A B |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000099184 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | A | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000102758 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000100024 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103875 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000103110 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000100878 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103959 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | B | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000103022 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | B | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000081608 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103887 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | D | C | C D | B | B | A | A |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000102896 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | B | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000102058 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103833 | XXXXXX |  |  | A | A | A | A |  | C A | C | N/A | D | C A | A D | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000098728 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000103401 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103238 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101676 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | B | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000104625 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000104977 | XXXXXX |  |  | C | C | A | A |  | D A | D | N/A | D | D C | C D | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000104417 | XXXXXX |  |  | D | D | B | B |  | A | A | N/A | A | D | D | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000105841 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000105031 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000103865 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102530 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | B | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | A | A | N/A |  |
| XXXXXX | 4000105055 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000101726 | XXXXXX |  |  | C | C | B | B |  | A | A | N/A | A | C | C | B | B | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000099841 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104362 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105359 | XXXXXX |  |  | D | D | A | A |  | D A | D | N/A | D | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000104101 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105881 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106848 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099382 | XXXXXX |  |  | C | N/A C | C | N/A C |  | N/A | N/A | N/A | A | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000102167 | XXXXXX |  |  | D | D | B | B |  | A | A | N/A | A | D | D | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000090155 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000105891 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000105794 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105001 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105584 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104712 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104603 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105245 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000105882 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | B | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000102983 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | B | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000101240 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102690 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104626 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105877 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107430 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000104319 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000102875 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000102219 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102722 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104956 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101279 | XXXXXX |  |  | A | A | C | C |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000090149 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000106729 | XXXXXX |  |  | A | A | A | A |  | D A | D | N/A | D | D A | A D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000104003 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000104544 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | B | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104524 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105506 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | B | A | A B | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105201 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000102039 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106869 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000100568 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000105331 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000105255 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107059 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107481 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000106943 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000106491 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106686 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000107527 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108401 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000108023 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105428 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107088 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106929 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000106762 | XXXXXX |  |  | A | A | A | A |  | N/A D | N/A | N/A | D | A D | A D | A | A | A | A |  | B A | A | N/A | A | B A | A |  |
| XXXXXX | 4000097832 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000105821 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000101728 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108110 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107450 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000106076 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108924 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000106818 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000105799 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107040 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000108328 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000108402 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000109504 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105539 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107431 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104922 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108095 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000101220 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000108105 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104366 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | B | B | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000105056 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107341 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000099181 | XXXXXX |  |  | A | A | B | B |  | A | A | N/A | A | B | B | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000106812 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107523 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109606 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000107244 | XXXXXX |  |  | A | A | A | A |  | D | D | N/A | D | D | A D | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000108704 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109800 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | B | B | B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000109994 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110080 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | B | B | B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000107992 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109802 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105448 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105615 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000110564 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103469 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109292 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109609 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105348 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108511 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000110565 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000109491 | XXXXXX |  |  | D | D | B | B |  | A | A | N/A | A | D | D | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000108449 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110563 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109801 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108960 | XXXXXX |  |  | C | C | C | C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109676 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000108602 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110413 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109679 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107517 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106434 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109852 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000109995 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110371 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107161 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110708 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000110709 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000109288 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000107633 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109521 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109934 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103159 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109786 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104888 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109571 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110940 | XXXXXX |  |  | A | A | B | B |  | A | A | N/A | A | B | B | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000109536 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105562 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000110705 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000110884 | XXXXXX |  |  | B | B | A | A |  | D A | D | N/A | D | D B | B D | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000110750 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111681 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000109607 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109392 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109664 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000110373 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110977 | XXXXXX |  |  | C | C | C | C |  | A | A | N/A | B | C | C | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000109394 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109595 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107578 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000108936 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110072 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106425 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111022 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108981 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108420 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111673 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000106341 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000104340 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109387 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110082 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000109522 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000108649 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000108467 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111212 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108795 | XXXXXX |  |  | D | D | A | A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111088 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109688 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110779 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109781 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111508 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111209 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111509 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111168 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110942 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109610 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111333 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111208 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111422 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000111515 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111679 | XXXXXX |  |  | B | B | B | B |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111033 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110566 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000111683 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109930 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110941 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113205 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111292 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110055 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110538 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000109815 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000110455 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110820 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111444 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111682 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113252 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111689 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112030 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000110234 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109079 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111602 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109404 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000112678 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108794 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000112029 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109993 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | B | A | A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000112613 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | B | B | B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000111012 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112845 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111601 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110845 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110943 | XXXXXX |  |  | C | C | A | A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112182 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112228 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109799 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110966 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112848 | XXXXXX |  |  | A | A | C | C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000103054 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112704 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000113444 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112991 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112031 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108949 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111331 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111887 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111686 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109700 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112185 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111690 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109505 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112614 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000110112 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111718 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110596 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112484 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112993 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112399 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113148 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109329 | XXXXXX |  |  | C | N/A C | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112616 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000113442 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000112705 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000108675 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112036 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113576 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111687 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110417 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112035 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000112440 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110414 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109886 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111678 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111063 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112921 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112245 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112703 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111787 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113052 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000105791 | XXXXXX |  |  | C | C | B | B |  | A | A | N/A | A | C | C | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000111694 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000114275 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107747 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112183 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112396 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112932 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112919 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113709 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112256 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113250 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111865 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111685 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111513 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000110980 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112618 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111677 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114868 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112033 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112243 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112740 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113873 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114193 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000112402 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112488 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108405 | XXXXXX |  |  | A | N/A | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110798 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112184 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115368 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111648 | XXXXXX |  |  | A | N/A | B | N/A B |  | A | A | N/A | A | B | B | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000113309 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110536 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111514 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113893 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115183 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115070 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109992 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000113868 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110137 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000113149 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112518 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000114031 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109743 | XXXXXX |  |  | C | C | A | A |  | A | A | N/A | A | C | C | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000112994 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112186 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112992 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111266 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000110394 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000112563 | XXXXXX |  |  | C | N/A C | A | N/A |  | C A | C | N/A | D | C | D | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000112707 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112551 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110017 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000114873 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112691 | XXXXXX |  |  | A | N/A | A | N/A |  | C A | C | N/A | D | C A | D | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000112235 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112034 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000110415 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113251 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000114699 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | B | B | B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000111426 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113226 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115367 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111729 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114459 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000114392 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107634 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111079 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114033 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112767 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114700 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114277 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114697 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111510 | XXXXXX |  |  | B | N/A B | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114281 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000114430 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000115069 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112188 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115514 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112844 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110979 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115369 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109311 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113857 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112940 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113850 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000111702 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116500 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111417 | XXXXXX |  |  | D | N/A D | A | N/A |  | A | A | N/A | A | D | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000112683 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113443 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114915 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000112847 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115618 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000115068 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111435 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113446 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112242 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112963 | XXXXXX |  |  | C | N/A C | B | N/A B |  | N/A | N/A | N/A | N/A | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000113529 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000112093 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000111268 | XXXXXX |  |  | A | N/A | A | N/A |  | C A | C | N/A | D | C A | D | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000113273 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110885 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112032 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000113711 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111511 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112273 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109228 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114092 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113865 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000113716 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114698 | XXXXXX |  |  | A | N/A | A | N/A |  | D A | D | N/A | D | D A | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000116325 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113642 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114280 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | C | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000114472 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111223 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000108252 | XXXXXX |  |  | A | N/A | A | N/A |  | D | D | N/A | D | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114390 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115818 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112920 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114380 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | A | A | A |  | N/A | N/A | N/A | D | A | A D |  |
| XXXXXX | 4000112960 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115815 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000113150 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114945 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114547 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000112432 | XXXXXX |  |  | A | A | B | B |  | A D | A | N/A | A | B D | B | A | A | B | B |  | A D | A | N/A | A | B D | B |  |
| XXXXXX | 4000115817 | XXXXXX |  |  | B | N/A B | C | N/A C |  | A | A | N/A | B | C | C | B | N/A B | B | N/A B |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000113305 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115582 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114871 | XXXXXX |  |  | C | N/A C | B | N/A B |  | N/A | N/A | N/A | N/A | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114375 | XXXXXX |  |  | C | N/A C | B | N/A B |  | A | A | N/A | B | C | C | A | N/A | B | N/A B |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000116323 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114363 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112099 | XXXXXX |  |  | A | N/A | A | N/A |  | D | D | N/A | D | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111334 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111217 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116443 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000115564 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112445 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111332 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000112398 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113202 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000113845 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114806 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111646 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113633 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114394 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000117617 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115816 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115298 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115303 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112612 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114867 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113151 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114719 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112487 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115698 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113710 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000116586 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114112 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000109900 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114005 | XXXXXX |  |  | C | C | A | A |  | D A | D | N/A | D | D C | C D | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000113995 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115586 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114111 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114433 | XXXXXX |  |  | A | A | B | B |  | B A | A | N/A | A | B | B | A | A | B | B |  | B A | A | N/A | A | B | B |  |
| XXXXXX | 4000110237 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000112922 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115617 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000116517 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112486 | XXXXXX |  |  | C | N/A C | C | N/A C |  | A | A | N/A | B | C | C | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000115584 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111675 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112397 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115930 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111774 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112516 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000113557 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000116324 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114402 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115097 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116770 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114101 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116078 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109289 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115619 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114892 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116619 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115772 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114500 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117169 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000112181 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117269 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114701 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115407 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | A | B | B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000116146 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000115456 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114183 | XXXXXX |  |  | A | N/A | A | N/A |  | D A | D | N/A | D | D A | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000112962 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115918 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114378 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116759 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112688 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000116852 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114032 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113843 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000110166 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115623 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000114876 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113445 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000114916 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113381 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000111676 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115919 | XXXXXX |  |  | C | C | B | B |  | A | A | N/A | A | C | C | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000116080 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113126 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114412 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113414 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000116777 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111120 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000114764 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116805 | XXXXXX |  |  | D | D | A | A |  | A | A | N/A | A | D | D | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000116108 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117908 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | B | C | C | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000117951 | XXXXXX |  |  | B | N/A B | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000117268 | XXXXXX |  |  | A | N/A | C | N/A C |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000117710 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116163 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000115440 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116456 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000107949 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116589 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000117243 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116140 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114995 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116444 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000116722 | XXXXXX |  |  | C | N/A C | A | N/A |  | D A | D | N/A | D | D C | D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000116528 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116782 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114484 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114278 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116719 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116220 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113578 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000109481 | XXXXXX |  |  | B | B | A | A |  | N/A | N/A | N/A | D | B | B D | B | B | A | A |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000116143 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115647 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000116739 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000116750 | XXXXXX |  |  | C | C | C | C |  | A | A | N/A | A | C | C | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000116164 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110233 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000117819 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117124 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117158 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114870 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113539 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117392 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118111 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117907 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114477 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118729 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114350 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113307 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117130 | XXXXXX |  |  | A | N/A | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115814 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117581 | XXXXXX |  |  | B | N/A B | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000114199 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117583 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116645 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000118171 | XXXXXX |  |  | B | B | B | B |  | A | A | N/A | A | B | B | B | B | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000115296 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116458 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000116453 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117890 | XXXXXX |  |  | C | N/A C | B | N/A B |  | A | A | N/A | A | C | C | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000116720 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000115124 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112724 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000117905 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113625 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000112617 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113253 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000117762 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117929 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111684 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117154 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118023 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118636 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118799 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | C | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000116058 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | B | A | A |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000119448 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000115747 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114050 | XXXXXX |  |  | A | N/A | C | N/A C |  | A | A | N/A | B | C | C | A | N/A | B | N/A B |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000112711 | XXXXXX |  |  | A | N/A | C | N/A C |  | N/A | N/A | N/A | N/A | C | C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000112741 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000109227 | XXXXXX |  |  | B | B | A | A |  | A | A | N/A | A | B | B | B | B | A | A |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000110289 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118130 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116182 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000119107 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000118100 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000118839 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000117359 | XXXXXX |  |  | C | C | B | B |  | A | A | N/A | A | C | C | A | A | B | B |  | A | A | N/A | A | B | B |  |
| XXXXXX | 4000111856 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116442 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000118022 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000111612 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116063 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000117444 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119600 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117060 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000118554 | XXXXXX |  |  | C | N/A C | A | N/A |  | D A | D | N/A | D | D C | N/A D | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000119446 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000119682 | XXXXXX |  |  | D | N/A D | A | N/A |  | D A | D | N/A | D | D | N/A D | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000116771 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000117267 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119042 | XXXXXX |  |  | A | N/A | B | N/A B |  | A | A | N/A | B | B | N/A B | A | N/A | B | N/A B |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000120129 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000119012 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118126 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118298 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118440 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117973 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113869 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114518 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119683 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000116767 | XXXXXX |  |  | D | N/A D | A | N/A |  | D A | D | N/A | D | D | N/A D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119856 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000119244 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120374 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119334 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000119053 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000114632 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116718 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000120369 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | B | C | N/A C | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000118649 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120368 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119286 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120128 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113996 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121298 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117976 | XXXXXX |  |  | C | N/A C | C | N/A C |  | D | D | N/A | D | D | N/A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120130 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120658 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117155 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000110887 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119854 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120127 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000120531 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000115603 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120371 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000116863 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118918 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120636 | XXXXXX |  |  | A | N/A | A | N/A |  | D A | D | N/A | D | D A | N/A D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000118506 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120532 | XXXXXX |  |  | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000115150 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118247 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000118335 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000119807 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000120210 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122879 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000118628 | XXXXXX |  |  | A | N/A | A | N/A |  | C A | C | N/A | D | C A | N/A D | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000120082 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117167 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000113447 | XXXXXX |  |  | A | N/A | A | N/A |  | D A | D | N/A | D | D A | N/A D | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119766 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120019 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118736 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000120487 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000120538 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120577 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120562 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118238 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118345 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120370 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119853 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117223 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120238 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120373 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000121237 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120201 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | N/A C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000120930 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119938 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118380 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117113 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122211 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000122540 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000121560 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120972 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119719 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | N/A D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000123549 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120462 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000117426 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000115515 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000121798 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000122021 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119544 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121579 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119716 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121153 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119339 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120265 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122746 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117623 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121905 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000119043 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000122040 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120543 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000121936 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000116096 | XXXXXX |  |  | A | A | B | B |  | D A | D | N/A | D | D B | B D | A | A | B | B |  | A | A | N/A | B | B | B |  |
| XXXXXX | 4000120372 | XXXXXX |  |  | A | N/A | C | N/A C |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122910 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121795 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122470 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122744 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121784 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120796 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118747 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000120035 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122825 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121906 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120657 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B | B | N/A B | A | N/A |  | A | A | N/A | B | B | N/A B |  |
| XXXXXX | 4000121183 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000119539 | XXXXXX |  |  | C | C | A | A |  | B A | A | N/A | A | C | C | A | A | A | A |  | B A | A | N/A | A | B A | A |  |
| XXXXXX | 4000120795 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118638 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000122072 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000102272 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000123358 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123591 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120655 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122400 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122936 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122581 | XXXXXX |  |  | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B | A | N/A | B | N/A B |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000120879 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | N/A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121847 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | N/A D | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000118911 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120108 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000119816 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120106 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000117931 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121876 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120137 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000123648 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000120264 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121894 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120669 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | A | A | A |  | N/A | N/A | N/A | D | A | A D |  |
| XXXXXX | 4000122148 | XXXXXX |  |  | C | N/A C | B | N/A B |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000120510 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121792 | XXXXXX |  |  | A | A | A | A |  | A | A | N/A | A | A | A | A | A | A | A |  | A | A | N/A | A | A | A |  |
| XXXXXX | 4000122431 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120648 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119944 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000122462 | XXXXXX |  |  | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B | B | N/A B | A | N/A |  | A | A | N/A | A | B | N/A B |  |
| XXXXXX | 4000116620 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | N/A C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000120435 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000119449 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120266 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000121261 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123310 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123269 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123796 | XXXXXX |  |  | D | N/A D | C | N/A C |  | D | D | N/A | D | D | N/A D | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000123684 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122912 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121404 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121785 | XXXXXX |  |  | A | N/A | C | N/A C |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000122892 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000116441 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123894 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000123772 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120677 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123895 | XXXXXX |  |  | C | N/A C | C | N/A C |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121154 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121203 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122903 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121758 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | B A | A | N/A | A | B | B |  |
| XXXXXX | 4000120620 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000118912 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119864 | XXXXXX |  |  | A | A | A | A |  | N/A | N/A | N/A | D | A | A D | A | A | A | A |  | N/A | N/A | N/A | D | A | A D |  |
| XXXXXX | 4000122097 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122468 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123503 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124480 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122099 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121096 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124224 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000123593 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 2000000508 |  |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | N/A C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000122378 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122372 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120310 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124070 | XXXXXX |  |  | D | N/A D | A | N/A |  | N/A | N/A | N/A | N/A | D | N/A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123322 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124676 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000122073 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000122850 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000122911 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B | A | N/A | A | N/A |  | A | A | N/A | B | A | N/A B |  |
| XXXXXX | 4000124477 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000119194 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000122559 | XXXXXX |  |  | C | N/A C | A | N/A |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123898 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000124974 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000121236 | XXXXXX |  |  | C | N/A C | A | N/A |  | A | A | N/A | A | C | N/A C | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000121786 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124678 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124347 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123990 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124766 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123537 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122541 | XXXXXX |  |  | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B | B | N/A B | A | N/A |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000123024 | XXXXXX |  |  | C | C | B | B |  | N/A | N/A | N/A | D | C | C D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000124429 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123801 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124055 | XXXXXX |  |  | A | C A | B | B |  | N/A | N/A | N/A | D | B | C D | A | A | B | B |  | B A | A | N/A | A | B | B |  |
| XXXXXX | 4000119545 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000120126 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124909 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124878 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000119652 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000123953 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124515 | XXXXXX |  |  | A | N/A | A | N/A |  | D | D | N/A | D | D | N/A D | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122767 | XXXXXX |  |  | A | N/A | C | N/A C |  | N/A | N/A | N/A | N/A | C | N/A C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000124547 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |
| XXXXXX | 4000122425 | XXXXXX |  |  | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A | A | N/A | A | N/A |  | A | A | N/A | A | A | N/A |  |
| XXXXXX | 4000122444 | XXXXXX |  |  | A | A | B | B |  | N/A | N/A | N/A | D | B | B D | A | A | B | B |  | N/A | N/A | N/A | D | B | B D |  |
| XXXXXX | 4000124470 | XXXXXX |  |  | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B | A | N/A | B | N/A B |  | N/A | N/A | N/A | N/A | B | N/A B |  |
| XXXXXX | 4000125240 | XXXXXX |  |  | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A | N/A |  |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 2**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Loan Exception ID** | **Exception Date** | **Exception Type** | **Exception Category** | **Exception Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor Information** | **Applying Party** | **Follow-up Comments** | **Cleared Date** | **Cured Date** | **Waived Date** | **Exception Level Grade** | **DBRS Initial Exception Rating** | **DBRS Final Exception Rating** | **Kroll Initial Exception Rating** | **Kroll Final Exception Rating** | **S&P Initial Exception Rating** | **S&P Final Exception Rating** | **Note Date** | **Property State** | **Occupancy** | **Purpose** | **Exception Remediation** | **Originator QM ATR Status** | **TPR QM ATR Status** | **Is Curable** |
| XXXXXX | 4000032366 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | South Carolina Late Charge Amount Testing | XXXX Late Charge: Note late charge of $XXXX exceeds state maximum of $XXXX | Note late charge of $XXXX exceeds state maximum of $XXXX. |  |  |  | Reviewer Comment (2024-05-06): Accepted as is. |  |  |  | 2 | B | B | B | B | B | B |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000032366 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 135 |  | AVM not provided. |  |  |  | Reviewer Comment (2024-05-07): Received, Clearing.<br>Buyer Comment (2024-05-07): Comment from XXXX (XXXX): AVM and PCI report provided. | 05/07/2024 |  |  | 1 | D | A D | D | A | D | A |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000032366 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  | AVM not provided. |  |  |  | Reviewer Comment (2024-05-07): Received, Clearing.<br>Seller Comment (2024-05-07): Comment from XXXX (XXXX): AVM and PCI report provided. | 05/07/2024 |  |  | 1 | C | A C | C | A C | C | A |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000032366 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-05-07): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  |  |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000032366 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000093680 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | For securitization requirements, a secondary valuation review product is required, which supports original appraised value. There was no UCDP or LCA in file which does not meet securitization requirements. |  |  |  | Reviewer Comment (2024-07-03): Accepted as is based on meeting two RAs requirements.<br>Reviewer Comment (2024-07-03): Overridden in error.<br>Reviewer Comment (2024-06-17): Not required. Heloc. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000093680 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Last Date Rate Set and Initial Rate Lock Date not provided |  |  |  | Reviewer Comment (2024-06-18): Accepted as is. |  |  |  | 2 | B | B | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000093680 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000093754 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Missing evidence of rate lock date. |  |  |  | Reviewer Comment (2024-06-18): Accepted as is. |  |  |  | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXXX | 6000093754 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | GSE | Fannie Mae 2014 - 3% Points and Fees | Fannie Mae XXXX XXXX% Points and Fees Test. Points and Fees on subject loan of XXXX% is in excess of the investor allowable maximum of the greater of XXXX% of the Federal Total Loan Amount and XXXX |  |  |  |  | Reviewer Comment (2024-06-18): Accepted as is. |  |  |  | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | LOE, copy of check and proof of mailing/delivery. Note: Testing is optional based on deal settings. B A |  |  | Yes |
| XXXXXX | 6000093754 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  |  |  |  |  | Reviewer Comment (2024-07-03): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  |  |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXXX | 6000093754 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXXX | 6000093754 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  |  |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXXX | 4000036954 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-07-01): Clearing. | 07/01/2024 |  |  | 1 | D | A D | D | A | D | A |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000036954 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2024-07-05): Received, Clearing.<br>Seller Comment (2024-07-03): Comment from XXXX (XXXX): Borrower is a seasonal tax associate employee with XXXX for XXXX mths. Documentation was provided to support work in XXXX with an offer letter for employment to begin again in XXXX. <br> Please see docs and income worksheet to support the use of the seasonal income. Thanks.<br>Reviewer Comment (2024-07-02): XXXX<br>Seller Comment (2024-07-02): Comment from XXXX (XXXX): Please see attached | 07/05/2024 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000036954 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2024-07-05): Received, Clearing.<br>Buyer Comment (2024-07-03): Comment from XXXX (XXXX): Borrower is a seasonal tax associate employee with XXXX for XXXX mths. Documentation was provided to support work in XXXX with an offer letter for employment to begin again in XXXX. <br> Please see docs and income worksheet to support the use of the seasonal income. Thanks.<br>Reviewer Comment (2024-07-02): XXXX<br>Seller Comment (2024-07-02): Comment from XXXX (XXXX): Please see attached | 07/05/2024 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000036954 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-07-01): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  |  |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000036954 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000040717 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2024-08-02): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000040717 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000043191 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2024-08-08): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | WA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000043191 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | WA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000042571 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-08-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000042571 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000040502 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | HELOC loan with a loan amount < XXXX |  |  |  | Reviewer Comment (2024-08-22): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000040502 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 6000094222 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-18): Accepted as is. |  |  | 09/18/2024 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094222 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-18): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094222 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094267 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  |  | No |
| XXXXXX | 6000094267 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock agreement is missing in the file. |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  |  | No |
| XXXXXX | 6000094267 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX (t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  |  | Yes |
| XXXXXX | 6000094267 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXX Constitution Section XXXX: Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. | Disclosure signed at closing |  |  |  | Reviewer Comment (2024-09-24): Received, Clearing.<br>Seller Comment (2024-09-24): Please see attached PreClosing Settlement Statement | 09/24/2024 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  |  | Yes |
| XXXXXX | 6000094267 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  |  | No |
| XXXXXX | 6000094219 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock date not provided. |  |  |  | Reviewer Comment (2024-09-18): Accepted as is. |  |  | 09/18/2024 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094219 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | GSE | Fannie Mae 2014 - 3% Points and Fees | Fannie Mae XXXX XXXX % Points and Fees Test. Points and Fees on subject loan of XXXX% is in excess of the investor allowable maximum of the greater of XXXX% of the Federal Total Loan Amount and XXXX | QM Points and Fees threshold exceeded by f XXXX |  |  |  | Reviewer Comment (2024-09-18): Accepted as is. |  |  | 09/18/2024 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | LOE, copy of check and proof of mailing/delivery. Note: Testing is optional based on deal settings. D B A |  |  | Yes |
| XXXXXX | 6000094219 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-18): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094219 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000093980 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-24): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000093980 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required. |  |  |  | Reviewer Comment (2024-10-02): PDI provided. Cleared.<br>Seller Comment (2024-10-02): XXXX<br>Reviewer Comment (2024-09-27): XXXX<br>Seller Comment (2024-09-26): Please see attached PCR Report. | 10/02/2024 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000093980 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-24): Accepted as is. |  |  | 09/24/2024 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000093980 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000094299 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000094299 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000094299 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  |  |  |  |  | Reviewer Comment (2024-09-24): VOE provided pre close. Cleared.<br>Seller Comment (2024-09-24): Pre-consummation VVOE attached.<br>Reviewer Comment (2024-09-24): The provided VVOE is post-closing we need the VVOW the was done pre-consummation.<br>Seller Comment (2024-09-24): VVOE was completed on wrong form. Please see updated PC VVOE attached. | 09/24/2024 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000094299 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  |  |  |  |  | Reviewer Comment (2024-09-24): VOE provided pre close. Cleared.<br>Reviewer Comment (2024-09-24): The provided VVOE is post-closing we need the VVOW the was done pre-consummation.<br>Seller Comment (2024-09-24): VVOE was completed on wrong form. Please see updated PC VVOE attached. | 09/24/2024 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 6000094299 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000046704 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-10-02): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | MO | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000046704 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | MO | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000048791 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXX program. |  |  |  | Reviewer Comment (2024-10-09): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000048791 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property Inspection Report document is missing from file. |  |  |  | Reviewer Comment (2024-10-18): Received, Clearing. | 10/18/2024 |  |  | 1 | C | A C | C | A C | C | A |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000048791 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2024-10-18): Received, Clearing.<br>Reviewer Comment (2024-10-18): XXXX | 10/18/2024 |  |  | 1 |  | A |  | A |  | A |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000048791 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000051452 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2024-11-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000051452 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000052401 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | SC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000052401 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | SC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000057043 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2024-12-16): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000057043 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000056539 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-12-16): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000056539 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2024-12-18): Received, Clearing. | 12/18/2024 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000056539 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | XXXX Predatory Lending Database Program (XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. | XXXX Predatory Lending Database Program XXXX) is missing in file. |  |  |  | Reviewer Comment (2024-12-17): Received, cleared<br>Seller Comment (2024-12-17): Comment from XXXX (XXXX): XXXX please see attached please clear thank you | 12/17/2024 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000056539 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2024-12-18): Received, Clearing.<br>Reviewer Comment (2024-12-18): Valuation Received - XXXX | 12/18/2024 |  |  | 1 |  | A |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000056539 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | The file is missing a copy of the 1003 Final. |  |  |  | Reviewer Comment (2025-01-13): Received 1003 Final. Exception cleared.<br>Seller Comment (2025-01-13): Comment from XXXX (XXXX): FINAL 1003 | 01/13/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | The file is missing a copy of the Hazard Insurance Policy. |  |  |  | Reviewer Comment (2025-01-08): Received, Clearing.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): HAZARD POLICY | 01/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | The file is missing a copy of the Business Loan Rider |  |  |  | Reviewer Comment (2025-01-08): Received Rider - Other. Exception cleared.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): BUSINESS LOAN RIDER | 01/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing a copy of the Fraud Report. |  |  |  | Reviewer Comment (2025-01-08): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): FRAUD REPORT | 01/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXX business days of the Note. |  |  |  | Reviewer Comment (2025-01-08): Received Verification(s) of employment within XXXX business days of the Note. Exception cleared.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): VERBAL VOE | 01/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-20): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Hazard Insurance | Document Error | Hazard Insurance | Hazard Insurance policy does not list Lender or Servicer and its successors and assigns, per guideline requirements. |  |  |  |  |  | Reviewer Comment (2025-01-13): Received, Clearing.<br>Seller Comment (2025-01-10): Comment from XXXX (XXXX): HAZARD INS | 01/13/2025 |  |  | 1 |  | A |  | A |  | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  |  |  | Reviewer Comment (2025-01-08): Accepted as is. |  |  | 01/08/2025 | 2 |  | B |  | B |  | B |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  |  |  |  |  | Reviewer Comment (2025-01-12): Received updated Hazard Insurance Policy with coverage amount of $XXXX.Exception cleared.<br>Seller Comment (2025-01-10): Comment from XXXX (XXXX): HAZARD POLICY<br>Reviewer Comment (2025-01-08): Min to cover first and second loan amounts would be $XXXX<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): FOR COVERAGE AMOUNT | 01/12/2025 |  |  | 1 |  | A |  | A |  | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000055087 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000058090 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D | N/A |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 6000094795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-01-07): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | FL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094795 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-01-07): Accepted as is. |  |  | 01/07/2025 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 6000094795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000055862 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-31): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000055862 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000055942 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines |  |  |  | Reviewer Comment (2025-01-07): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000055942 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Senior mortgage statement missing |  |  |  | Reviewer Comment (2025-05-06): Received senior lien mortgage statement. Exception cleared.<br>Seller Comment (2025-05-05): Comment from XXXX (XXXX): Please see the attached LOE from Condo association nd supporting docs. Thanks.<br>Reviewer Comment (2025-02-24): Received mortgage statement for XXXX Please provide Senior lien Note document for subject property to verify P&I and interest rate or Mortgage statement for subject property XXXX. Exception remains.<br>Seller Comment (2025-02-24): Comment from XXXX (XXXX): Please see attacged<br>Reviewer Comment (2025-01-26): Please provide Senior lien Note document for subject property to verify P&I and interest rate. Exception remains.<br>Buyer Comment (2025-01-24): Comment from XXXX (XXXX): no mortgage statement | 05/06/2025 |  |  | 1 | D | A D | D | A D | D | A |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000055942 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing better HELOC agreement for XXXX |  |  |  | Reviewer Comment (2025-01-26): Received HELOC agreement for XXXX Exception Cleared.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): Please see attached | 01/26/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000055942 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing XXXX with market rents for subject property |  |  |  | Reviewer Comment (2025-03-20): Received, Clearing.<br>Seller Comment (2025-03-20): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-03-10): It looks like rental income on the subject was used to qualify based on 1003 and If we omit the income, our DTI would be XXXX.<br>Buyer Comment (2025-03-10): Comment from XXXX (XXXX): Please refer to the HELOC guides or escalate to XXXX. 1007's are not required for rental income. Thank you.<br>Reviewer Comment (2025-02-24): Received Schedule E does not reflect Rental income for subject property. Please provide Comparable Rent Schedule or Lease agreement for subject property XXXX Exception remains.<br>Seller Comment (2025-02-24): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-01-26): As per final 1003 subject property having Monthly Rental Income is $XXXX. Please provide Lease agreement or Schedule E of the borrower's personal tax returns or on Rental Real Estate Income and Expenses of a Partnership or an S Corporation form. Exception remains.<br>Buyer Comment (2025-01-24): Comment from XXXX (XXXX): This is not require for HELOCs | 03/20/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000055942 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000058643 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-01-09): Accepted as is based on meeting two RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D | N/A |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000060375 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per heloc Program. |  |  |  | Reviewer Comment (2025-01-14): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000060375 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but [XXXX] declaration of disaster end date. | SitusAMC | Reviewer Comment (2025-01-16): Property inspected post disaster but pre-FEMA declaration of disaster end date. |  |  | 01/16/2025 | 2 | C | B C | C | B C | C | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000060375 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX XXXX AM. | Subject loan transaction disbursed on XXXX prior to three (3) business days from transaction date of XXXX |  |  |  | Reviewer Comment (2025-01-15): Received, Clearing.<br>Seller Comment (2025-01-15): Comment from XXXX (XXXX):XXXX Please see attached final Disbursement Ledger showing that the disbursement date was after the rescission period expired. | 01/15/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXXX | 4000060375 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-01-16): c<br>Reviewer Comment (2025-01-15): Valuation Received - XXXX | 01/16/2025 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000060375 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000060899 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: XXXX |  |  |  | Reviewer Comment (2025-01-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000060899 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Provide title evidence with policy amount of $XXXX |  |  |  | Reviewer Comment (2025-01-15): Accepted as is. |  |  | 01/15/2025 | 2 | B | B | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000060899 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000060952 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-01-21): Received. Clearing. | 01/21/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000060952 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-01-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000060952 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-01-21): Received. Clearing.<br>Reviewer Comment (2025-01-18): Valuation Received - XXXX | 01/21/2025 |  |  | 1 |  | A |  | A |  | A |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000060952 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000061340 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-01-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000061340 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of HOA Verification |  |  |  | Reviewer Comment (2025-03-20): Received HOA Verification. Exception cleared.<br>Seller Comment (2025-03-19): Comment from XXXX (XXXX): Please see attached | 03/20/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000061340 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-01-28): Received, Clearing. | 01/28/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000061340 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. | Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  | Reviewer Comment (2025-01-23): Accepted as is. |  |  | 01/23/2025 | 2 | B | B | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000061340 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-01-28): Received, Clearing.<br>Reviewer Comment (2025-01-28): Valuation Received - XXXX | 01/28/2025 |  |  | 1 |  | A |  | A |  | A |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000061340 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000057473 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-01-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CT | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000057473 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CT | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000061744 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-01-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000061744 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000062116 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  | Reviewer Comment (2025-02-03): Received, Clearing.<br>Seller Comment (2025-02-03): Comment from XXXX(XXXX): XXXX: Please see the attached Settlement Statement reflecting a disbursement date of XXXX | 02/03/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXXX | 4000062116 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-01-29): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000062116 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000063062 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-01-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000063062 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000060855 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing copy of fraud report . |  |  |  | Reviewer Comment (2025-02-06): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-02-06): Comment from XXXX (XXXX): FRAUD REPORT | 02/06/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXXX | 4000062659 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000062659 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but[XXXX] declaration of disaster end date. | SitusAMC | Reviewer Comment (2025-02-04): Property inspected post disaster but pre-FEMA declaration of disaster end date. |  |  | 02/04/2025 | 2 | C | B C | C | B C | C | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000062659 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | A new VOE/CPA letter (if XXXX) confirming the borrower was not impacted by the wildfires. |  |  |  | Reviewer Comment (2025-03-20): Received, Clearing.<br>Seller Comment (2025-03-19): Comment from XXXX (XXXX): Please see attached | 03/20/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000062659 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-02-04): C<br>Reviewer Comment (2025-02-03): Valuation Received - XXXX | 02/04/2025 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000062659 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000061363 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: XXXX |  |  |  | Reviewer Comment (2025-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000061363 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000064587 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Provided appraisal is from another transaction. There is no verification in file the first lien is from XXXX as required to allow the use of this appraisal. |  |  |  | Reviewer Comment (2025-02-14): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | ID | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000064587 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The appraisal report has been cut off at the bottom of each page. |  |  |  | Reviewer Comment (2025-02-24): Received, Clearing.<br>Seller Comment (2025-02-24): Comment from XXXX (XXXX): Appraisal | 02/24/2025 |  |  | 1 | C | A C | C | A C | C | A |  | ID | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000064587 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | ID | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000063742 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000063742 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title policy amount is not mentioned on title policy. |  |  |  | Reviewer Comment (2025-02-17): Waived per client request |  |  | 02/17/2025 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000063742 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXXX | 4000065926 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-02-18): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000065926 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval or 1008 missing |  |  |  | Reviewer Comment (2025-02-19): Received 1008. Exception cleared.<br>Seller Comment (2025-02-19): Comment from XXXX (XXXX): FINAL 1008 | 02/19/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000065926 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report is missing. |  |  |  | Reviewer Comment (2025-02-18): Provided. Cleared<br>Seller Comment (2025-02-18): Comment from XXXX (XXXX): FRAUD REPORT | 02/18/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000065926 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | Disbursement Date Missing Test | Disbursement Date Missing: Evidence of disbursement date not found in file. Note Interest Accrual Start Date of XXXX used as disbursement date for compliance testing. | Evidence of disbursement date not found in file. Note Interest Accrual Start Date of XXXX used as disbursement date for compliance testing. |  |  |  | Reviewer Comment (2025-02-18): Accepted as is. |  |  | 02/18/2025 | 2 | B | B | B | B | B | B |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000065926 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Based on the payoffs listed on the 1003, the DTI exceeds maximum. Missing breakdown of housing allowance which is non-taxable |  |  |  | Reviewer Comment (2025-02-19): Received breakdown of non-taxable income<br>Seller Comment (2025-02-19): Comment from XXXX (XXXX): INCOME CALC WORKSHEET DETAILED COMMENTS ON THE BOTTOM OF THE CALCULATOR | 02/19/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000065926 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXXX | 4000063691 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-02-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000063691 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Insurance Verification, Tax Verification |  |  |  | Reviewer Comment (2025-04-29): Received Insurance and Tax Verification for property XXXX Exception cleared.<br>Seller Comment (2025-04-28): Comment from XXXX (XXXX): XXXX: See attached tax and insurance | 04/29/2025 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000063691 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title report in file did not disclose the amount of title insurance coverage. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2025-04-30): Received, Clearing.<br>Seller Comment (2025-04-30): Comment from XXXX (XXXX): XXXX: Coverage on title policy shows $XXXX | 04/30/2025 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000063691 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000062598 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2025-02-19): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000062598 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000064283 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A | D | D |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000064283 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-03-04): Received, Clearing. | 03/04/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000064283 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-02-26): Accepted as is. |  |  | 02/26/2025 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000064283 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-03-04): Received, Clearing.<br>Reviewer Comment (2025-03-03): Valuation Received - XXXX | 03/04/2025 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000064283 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | B A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000058914 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-02-27): Accepted as is. |  |  | 02/27/2025 | 2 | B | B | B | B | B | B |  | DE | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXXX | 4000066003 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | NC | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000066003 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | NC | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-06): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A | D | D |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  |  |  |  |  | Reviewer Comment (2025-03-07): Received, Clearing.<br>Seller Comment (2025-03-07): Comment from XXXX (XXXX): JOY APPROVAL | 03/07/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  |  |  |  |  | Reviewer Comment (2025-03-07): Received, Clearing.<br>Seller Comment (2025-03-07): Comment from XXXX (XXXX): HAZARD INSURANCE | 03/07/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Right Not To Close Disclosure Not Provided Timely) | XXXX Consumer Sales Practices Act: Borrower not provided Right Not To Close Disclosure at Closing. |  |  |  |  | Reviewer Comment (2025-03-06): Accepted as is. |  |  | 03/06/2025 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX (XXXX) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-03-07): Received, Clearing.<br>Seller Comment (2025-03-07): Comment from XXXX (XXXX): PLEASE READ EMAIL | 03/07/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  |  | Yes |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation within XXXXbusiness days of closing. |  |  |  | Reviewer Comment (2025-03-06): Accepted as is. |  |  | 03/06/2025 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000058300 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Provide evidence the judgement in the amount of $XXXX is paid in full, it is not listed on the HELC agreement to be included in the pay offs. |  |  |  | Reviewer Comment (2025-03-07): Received, Clearing.<br>Seller Comment (2025-03-07): Comment from XXXX (XXXX): COPY OF CHECK PAID IN FULL | 03/07/2025 |  |  | 1 |  | A |  | A |  | A |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXXX | 4000065182 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-07): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D | N/A |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000057959 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | Reviewer Comment (2025-03-12): Received, Clearing. | 03/12/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000057959 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000057959 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-03-12): Received, Clearing.<br>Reviewer Comment (2025-03-12): Valuation Received - XXXX | 03/12/2025 |  |  | 1 |  | A |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000057959 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000069548 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-21): Accepted as is based on meeting three XXXXrequirements |  |  |  | 1 | D | N/A | N/A | N/A | D | N/A |  | NY | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000067804 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-28): Accepted as is based on meeting three XXXXrequirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | LA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000067804 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | LA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071156 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-04-02): Accepted as is based on meeting three XXXXrequirements. |  |  |  | 1 |  | N/A |  | N/A |  |  |  | CA | Investment | Refinance - Cash-out - Other | A |  |  | No |
| XXXXXX | 4000071156 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 |  | A |  | A |  | B |  | CA | Investment | Refinance - Cash-out - Other | A |  |  | No |
| XXXXXX | 4000069998 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  |  | Reviewer Comment (2025-04-10): Client elects to waive |  |  | 04/10/2025 | 2 | B | B | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXXX | 4000069252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-04-11): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000069252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-04-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D | N/A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Note Senior lien document is missing. |  |  |  | Reviewer Comment (2025-05-15): Received, cleared<br>Reviewer Comment (2025-05-14): Note for senior lien/mortgage statement required.<br>Seller Comment (2025-05-14): Comment from XXXX (XXXX): LOX - 3rd paragraph<br>Reviewer Comment (2025-04-22): Senior lien note not received.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): Notes | 05/15/2025 |  |  | 1 | D | A D | D | A D | D | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security instrument is missing. |  |  |  | Reviewer Comment (2025-04-22): Received, Clearing.<br>Seller Comment (2025-04-22): Comment from XXXX(XXXX): DOT | 04/22/2025 |  |  | 1 | D | A D | D | A D | D | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Evidence is Missing. |  |  |  | Reviewer Comment (2025-04-22): Received, Clearing.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): Title | 04/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Third party verification of schedule C is missing |  |  |  | Reviewer Comment (2025-05-15): Received 1099 for XXXX<br>Reviewer Comment (2025-05-15): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: 1040 - Schedule C (XXXX), 1040 - Schedule C (XXXX)<br>Reviewer Comment (2025-05-14): Exception remains provide 1099 XXXX<br>Seller Comment (2025-05-14): Comment from XXXX (XXXX): LOX with Tax Returns<br>Reviewer Comment (2025-05-08): Received 1040-Schedule C for the year XXXX and XXXX. Please provide 1099 for the year XXXX. Exception remains.<br>Seller Comment (2025-05-08): Comment from XXXX (XXXX): Schedule C is on Page XXXX for XXXX<br> Schedule C is on Page 27 for XXXX<br>Reviewer Comment (2025-04-22): Schedule C for XXXX and XXXX have not been received. Exception stays.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): • XXXX Tax Returns<br> • VVOE's for all sources of income | 05/15/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Investor qualifying total debt ratio discrepancy. |  |  |  | Reviewer Comment (2025-05-15): Per Freddie Mac, If the Borrower's federal individual and/or business income tax returns for the most recent calendar year, or fiscal year as applicable, are not available (e.g., Borrower and/or Borrower's business filed an IRS extension, tax returns are not yet filed with the IRS), examples of factors and documentation to consider when using older tax returns to determine continued income stability include, but are not limited to, the following: Review of 1099s from the most recent calendar year, if available. The XXXX returns were not available, therefore 1099 and XXXX schedule C average taken for schedule C qualification. DTI meets guidelines.<br>Reviewer Comment (2025-05-15): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX exceeds Guideline total debt ratio of XXXX | 05/15/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXX business days of the Note. |  |  |  | Reviewer Comment (2025-04-22): Received VVOE within XXXX business days of the Note hence exception Cleared.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): voe | 04/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | Income documentation requirements not met due to the missing 1040 and the vvoe. |  |  |  | Reviewer Comment (2025-05-15): Per Freddie Mac, If the Borrower's federal individual and/or business income tax returns for the most recent calendar year, or fiscal year as applicable, are not available (e.g., Borrower and/or Borrower's business filed an IRS extension, tax returns are not yet filed with the IRS), examples of factors and documentation to consider when using older tax returns to determine continued income stability include, but are not limited to, the following: Review of 1099s from the most recent calendar year, if available. The XXXX returns were not available, therefore XXXX 1099 and XXXX schedule C average taken for schedule C qualification. DTI meets guidelines.<br>Reviewer Comment (2025-05-15): Thank you for providing the information. It appears the 1099 for XXXX is ran through the borrower's schedule C business in XXXX, and we don't see the history of it in the XXXX or XXXX schedule C. <br> Can you please advise on how the 1099 was incorporated in the borrower's monthly income calculation? Based on the XXXX schedule C, the monthly average income isXXXXhowever, XXXX monthly was used at origination. It does not appear XXXX or Freddie Mac allow the 1099 to be used in the qualifying income for a self-employed borrower.<br>Buyer Comment (2025-05-15): Comment from XXXX(XXXX): Cleared - 1040s and VVOE received<br>Reviewer Comment (2025-05-15): Reopened<br>Reviewer Comment (2025-05-15): 1040s and VVOE received<br>Reviewer Comment (2025-05-14): Provide 1099 XXXX, exception remains<br>Seller Comment (2025-05-14): Comment from XXXX (XXXX): LOX with Tax Returns.<br>Reviewer Comment (2025-05-08): Received 1040-Schedule C for the year XXXX and XXXX. Please provide 1099 for the year XXXX. Exception remains.<br>Seller Comment (2025-05-08): Comment from XXXX (XXXX): VOE with bank statement and Tax Returns with UW LOX<br>Reviewer Comment (2025-04-24): 1040 received and reviewed- Total income verified from schedule C isXXXX monthly. DTI now at XXXX, which exceeds guidelines of XXXX<br>Seller Comment (2025-04-24): Comment fromXXXX (XXXX): VVOE & 1040s | 05/15/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071183 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Ineligible due to housing history. Minimum Derogatory housing event seasoning period of XXXX years. HUD Partial Claim dated XXXX. |  |  |  | Reviewer Comment (2025-05-07): Account was never derogatory per credit report<br>Seller Comment (2025-05-07): Comment from XXXX (XXXX): seasoning | 05/07/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000072889 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-04-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D | N/A |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071432 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-04-24): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000071432 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000070298 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2025-04-28): Accepted as is. |  |  | 04/28/2025 | 2 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000070298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-04-28): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000070298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000072048 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2025-04-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A | D | D |  | OH | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXXX | 4000072048 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-04-30): Accepted as is. |  |  | 04/30/2025 | 2 | B | B | B | B | B | B |  | OH | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXXX | 4000072048 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | B A |  | A |  | A |  | OH | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXXX | 4000074928 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-05-19): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000074928 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000075269 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-05-27): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000075269 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000079036 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): Reopened<br>Reviewer Comment (2025-09-03): Cancel<br>Reviewer Comment (2025-09-03): .<br>Reviewer Comment (2025-06-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079036 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | The PCI received is dated prior to the disaster. |  |  |  | Reviewer Comment (2025-06-20): Received PDI reflecting no damage<br>Reviewer Comment (2025-06-18): PCI in file reflects minor damage. Updated PDI ordered on behalf of the client.<br>Seller Comment (2025-06-18): Comment from XXXX (XXXX): Please see attached dated XXXX | 06/20/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079036 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-20): Received PDI reflecting no damage<br>Reviewer Comment (2025-06-20): Valuation Received - XXXX | 06/20/2025 |  |  | 1 |  | A |  | A |  | A |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079036 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 |  | A |  | A |  | B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079791 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079791 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2025-07-10): Received Replacement Cost Estimator. Exception cleared.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): XXXX: RCE attached | 07/10/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079791 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000078459 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IN | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000078459 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A |  | B |  | IN | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000079273 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | The file was missing a copy of Final 1003. |  |  |  | Reviewer Comment (2025-07-03): Received, Clearing.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX.): 1003 | 07/03/2025 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079273 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | The file was missing a copy of Rider 1-4 Family. |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing.<br>Seller Comment (2025-06-27): Comment from XXXX(XXXX): 1-4 Rider | 06/27/2025 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079273 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | The file was missing a copy of Rider PUD. |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing.<br>Seller Comment (2025-06-27): Comment from XXXX (XXXX): PUD Rider | 06/27/2025 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079273 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079273 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 |  | A |  | A |  | B |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000078598 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000078598 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A |  | B |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000077216 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-24): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000077216 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Buyer Comment (2025-07-01): Comment from XXXX (XXXX): As per the the doc previously uploaded, the policy also has XXXX% additional dwelling<br>Reviewer Comment (2025-06-30): Coverage must meet RCE of $XXXX which is doesn't or cover XXXXst and second lien which is doesn't $XXXX<br>Seller Comment (2025-06-30): Comment from XXXX(XXXX): Please clarify why coverage is insufficient | 07/01/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000077216 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 |  | A |  | A |  | B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000076608 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | D | N/A | N/A | N/A | D |  |  | DC | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000076608 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A |  | B |  | DC | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000081056 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000081056 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file is dated XXXX . The Application Date XXXX and the Note date isXXXX |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000080590 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000080590 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000080590 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification is missing. |  |  |  | Reviewer Comment (2025-07-01): Received Insurance Verification. Exception cleared.<br>Seller Comment (2025-07-01): Comment fromXXXX (XXXX): XXXX: please see attached | 07/01/2025 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXXX | 4000079001 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NV | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000079001 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A | B | B |  | NV | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000081040 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file is dated XXXX. The Application date is XXXX. and the Note date is XXXX. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000081040 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file is dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXXX | 4000080802 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A | B | B |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000080802 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000080277 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-15): Clearing.<br>Reviewer Comment (2026-01-15): .<br>Reviewer Comment (2025-07-03): Accepted as is. | 01/15/2026 |  |  | 1 | A | A | A | A | B | A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000080933 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000080933 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000081628 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000081628 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000080391 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | XXXXValuation in file. XXXX or XXXX not provided. |  |  |  | Reviewer Comment (2025-07-29): Received, Clearing.<br>Seller Comment (2025-07-28): Comment from XXXX (XXXX): Rebuttal<br>Reviewer Comment (2025-07-22): Since there is a failing CU score a secondary valuation is needed.<br>Buyer Comment (2025-07-21): Comment from XXXX (XXXX): Can you get something more specific on what is being asked for…I'm not sure, below talks about three different things. Thank you. | 07/29/2025 |  |  | 1 | D | A | D | A | D | A |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082571 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing. | 07/17/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000082571 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000082571 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000082571 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing.<br>Reviewer Comment (2025-07-17): Valuation Received - XXXX | 07/17/2025 |  |  | 1 |  | A |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000081715 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A | B | B |  | NY | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000081715 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NY | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000081715 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Credit | Loan Selected for Enhanced Valuation Review |  |  |  |  |  | Reviewer Comment (2025-07-17): Clearing based on review coming back within tolerances. | 07/17/2025 |  |  | 1 |  | A |  | A |  | A |  | NY | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082668 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082668 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082338 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082338 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082869 | XXXXXX |  | XXXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective Date is XXXX The Note date is XXXX Wet state. |  |  |  | Reviewer Comment (2025-07-22): Previous policy provided through XXXX<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): Refi file. Policy expired XXXX and policy in file is renewal | 07/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000082869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Valuation in file. XXXX or XXXX not provided. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000078440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000078440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000082622 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meetingXXXX requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000083062 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000083062 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Loan is to be securitized. Appraisal was provided from prior transaction. Lender/Client differs from note. Appraisal is not acceptable. Sec ID: 176 |  |  |  |  |  | Reviewer Comment (2025-07-31): Clearing. | 07/31/2025 |  |  | 1 | D | A | D | A | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000083062 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meetingXXXX requirements. |  |  |  | 1 |  | N/A |  | N/A |  |  |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 6000095558 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095558 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095558 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095558 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095577 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A | A | A |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXXX | 6000095577 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXXX | 6000095577 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXXX | 6000095577 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing insurance/tax verification for this property. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): Property owned XXXX, no insurance required | 08/26/2025 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXXX | 6000095577 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing insurance/tax verification for this property. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): Property owned XXXX, no insurance required | 08/26/2025 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXXX | 6000095579 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095579 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095579 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock missing on file |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095590 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | VA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095590 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A | A | A |  | VA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095590 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C | A | A |  | VA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095590 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095598 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095598 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095598 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property inspection report is missing from the file. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached PCR-no damage | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached for itemization | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095616 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-28): DAIR Attached- no damage | 08/28/2025 |  |  | 1 |  | A |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A | A | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095633 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | The property is located in Fema disaster area. Provide a post-disaster inspection verifying there is no damage. The inspection must include exterior photos and the property must be re-inspected on or after XXXX declared end date. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disaster Inspection | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095658 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disaster Inspection | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095658 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095658 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095658 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 6000095658 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - With Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing with waiver. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095658 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095692 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095692 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095692 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Require rate lock agreement with initial rate lock date mention on it. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095692 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Per lender guides, any charge off over $XXXX must be paid at or before closing. Borrower has a charge off of $XXXX with Cap One which does not appear to have been paid off. Please provide evidence this account has been paid. |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Seller Comment (2025-08-20): Proof is paid at closing and XXXX paid off amount is $XXXX | 08/20/2025 |  |  | 1 |  | A |  | A |  | A |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095710 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095710 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095710 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095744 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095744 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095744 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095744 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): document was in the original upload | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXXX | 6000095744 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095755 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095755 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095755 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095814 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095814 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095814 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095853 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095853 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095853 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095866 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095866 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095866 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095868 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial rate lock date is not provided in file. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095868 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges is not provided to borrower. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Please see Preclosing Settlement Statement and XXXXdisclosures | 08/12/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXXX | 6000095868 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | Appraisal is not provided in file, AVM is provided in file |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095868 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095868 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Appraisal/Avm is missing from file. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (No evidence that borrower received copies of all documents signed at closing) | XXXX Constitution Section 50(a)(6): Texas Cash-out Loan. No evidence that borrower(s) received copies of all documents signed at time of closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Either Deliver the required documents to the borrower or refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. B A C |  | Exempt from ATR | Yes |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Settlement Statement attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) TX Admin Code 153.86(3): maximum principal balance of the HELOC | XXXX Constitution 50(t)(5); TX Admin Code 153.86(3): The maximum principal balance of the HELOC that may be outstanding at any time was not determined on the date of closing and/or is permitted to change through the term of the HELOC. |  |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing. | 08/27/2025 |  |  | 1 | C | A C | C | A C | C | A |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written notice modifying the amount of the current outstanding principle balance to be the maximum amount agreed upon determined on the date of closing and a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed 80% CLTV. D B A |  | Exempt from ATR | Yes |
| XXXXXX | 6000095919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXX Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing.<br>Seller Comment (2025-08-27): Initial SS attached.<br>Reviewer Comment (2025-08-25): Closing was XXXXand receipt wasXXXX which is not at least one (1) business day prior to closing.<br>Seller Comment (2025-08-25): See attached. | 08/27/2025 |  |  | 1 |  | A |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXXX | 6000095573 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095573 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095573 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 6000095730 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B A | A | A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095730 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Appraisal/Avm is missing from file. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095730 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 6000095730 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | . |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 4000082429 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient |  |  |  | Reviewer Comment (2025-08-22): Received, Clearing.<br>Seller Comment (2025-08-22): Comment from XXXX (XXXX): Please see attached XXXX XXXX Estimator. | 08/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000082429 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000082429 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000083299 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXX Second lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000086060 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000086060 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000089866 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX (XXXX) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2025-09-11): Received final settlement statement confirming disbursement of XXXX<br>Seller Comment (2025-09-11): Comment from XXXX settlement statement with disbursement date of XXXXand ledger from attorney's office<br>Reviewer Comment (2025-08-26): To cure the exception provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form<br>Buyer Comment (2025-08-26): Comment from XXXX: We disbursed before the XXXX day period. We you allow us to update the per diem interest on the HUD and refund the customer the extra days collected?<br>Reviewer Comment (2025-08-26): We need something from the final closing statement showing the disbursement date.<br>Seller Comment (2025-08-26): Comment from XXXX Can you please clarify what is needed as this file is a heloc? | 09/11/2025 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000086920 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | A secondary valuation is required to support the primary value for securitization purposes. The provided UCDP does not provide relief. |  |  |  | Reviewer Comment (2025-09-04): Received, Clearing.<br>Seller Comment (2025-09-04): Comment from XXXX XXXXattached | 09/04/2025 |  |  | 1 | D | A | D | A | D | A |  | AL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000088016 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B A | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000088016 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000088016 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000087138 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000087138 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A | B | B |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090506 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090506 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090428 | XXXXXX |  | XXXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-09-18): Received, Clearing.<br>Seller Comment (2025-09-18): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | C | A C | C | A C | C | A |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000090428 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000090428 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A | A | A |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000091471 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  |  | Reviewer Comment (2025-09-18): Received, Clearing.<br>Seller Comment (2025-09-17): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000091471 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000091471 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000090173 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | KS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090173 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is. |  |  | 09/19/2025 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090367 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | B | B | B | B | B | B |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000090367 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000085277 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B A | A | A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000085277 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000085277 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000094717 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000093050 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | B | B | B | B | B | B |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000093050 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000093050 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A | B | B |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000092384 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000092384 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000092384 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Housing history reflects lates that do not meet guidelines |  | The borrower is delinquent XXXX days on XXXX/XXXX which does not meet guidelines |  |  |  | Reviewer Comment (2025-10-01): Received documentation the lates on the credit report are tied to a timeshare and not a mortgage.<br>Seller Comment (2025-10-01): Comment from XXXX (XXXX): Please see attached. | 10/01/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000091730 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000091730 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000093631 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing. | 10/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000093631 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000093631 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | XXXX Policy not provided. |  |  |  | Reviewer Comment (2025-10-07): Received, Clearing.<br>Buyer Comment (2025-10-07): Comment from XXXX (XXXX): XXXX : Schedule E from the 1040s were used to calculate the payment for the HOI. | 10/07/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000093631 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | B | B | B | B | B | B |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000093631 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A | B | B |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000093631 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing.<br>Reviewer Comment (2025-10-07): Valuation Received - XXXX | 10/08/2025 |  |  | 1 |  | A |  | A |  | A |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000092489 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003 Error: Birth Date was not provided |  |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000089869 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final XXXXis Missing |  |  |  | Reviewer Comment (2025-10-14): Final 1003 received, exception cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX.): 1003 | 10/14/2025 |  |  | 1 | C | A C | C | A C | C | A |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000089869 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Credit | Missing Document: Occupancy Certificate not provided |  | Occupancy Certificate is Missing |  |  |  | Reviewer Comment (2025-10-20): Received Occupancy Certificate. Exception cleared.<br>Seller Comment (2025-10-20): Comment from XXXX (XXXX.): occ affidavit | 10/20/2025 |  |  | 1 | C | A C | C | A C | C | A |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000089869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-06): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000089869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A | B | B |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000092545 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000092545 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000092098 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-07): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000092098 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000092098 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The file is missing copy of Security Instrument document . |  |  |  | Reviewer Comment (2025-10-15): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2025-10-15): Comment from XXXX (XXXX): DOT | 10/15/2025 |  |  | 1 | D | A D | D | A D | D | A |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000092098 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | B | B | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000096252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096252 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing. | 10/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096252 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing.<br>Reviewer Comment (2025-10-08): Valuation Received - XXXX | 10/08/2025 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000092570 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000092570 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000097034 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000097034 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Client elects to waive |  |  | 10/10/2025 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000097034 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXXbusiness days of the Note. |  |  |  | Reviewer Comment (2025-10-14): Received Verification(s) of employment is within XXXX business days of the Note. Exception cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Please see attached | 10/14/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000093930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-14): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000093930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is. |  |  | 10/14/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000089273 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CO | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000095127 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000095127 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is. |  |  | 10/17/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000093965 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000093965 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is. |  |  | 10/21/2025 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000093965 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-10-22): Received final settlement statement confirming disbursement date of XXXX<br>Seller Comment (2025-10-22): Comment from XXXX (XXXX): Please see attached. | 10/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description is missing. |  |  |  | Reviewer Comment (2025-10-23): Received, Clearing.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): legal des | 10/23/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - Condo not provided |  | Condo Rider is missing. |  |  |  | Reviewer Comment (2025-10-23): Received Rider - Condo. Exception cleared.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): condo rider | 10/23/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is. |  |  | 10/21/2025 | 2 | A | A | A | A | B | B |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Note document Subject address is XXXX, However address XXXX is reflecting in Title and AVM. |  |  |  | Reviewer Comment (2025-10-30): Received, Clearing.<br>Seller Comment (2025-10-28): Comment from XXXX XXXX): PLEASE READ<br>Reviewer Comment (2025-10-27): The title and the AVM will need to be updated to match the note.<br>Seller Comment (2025-10-27): Comment from XXXX (XXXX): PLEASE READ | 10/30/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within 10 business days of the Note. |  |  |  | Reviewer Comment (2025-10-23): Received VVOE within XXXXcalendar days of the Note. Exception cleared.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): verbal voe | 10/23/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095566 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within 10 business days of the Note. |  |  |  | Reviewer Comment (2025-10-23): Received VVOE within XXXXcalendar days of the Note. Exception cleared.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): verbal voe | 10/23/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095900 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-22): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000095900 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation as provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-22): Accepted as is. |  |  | 10/22/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000095550 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-24): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000095550 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000097019 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Buyer Comment (2025-10-29): Comment from XXXX (XXXX.): this item is duplicate- DOT uploaded- please remove | 10/29/2025 |  |  | 1 | D | A D | D | A D | D | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000097019 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting XXXXRAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000094105 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | B | B | B | B | B | B |  | WI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000094105 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | WI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000094105 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A | B | B |  | WI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000092580 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXX days of the Note Date. |  |  |  | Reviewer Comment (2025-10-28): Accepted as is. |  |  | 10/28/2025 | 2 | B | B | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000093121 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument is Missing for Subject Property |  |  |  | Reviewer Comment (2025-10-31): Received, Clearing.<br>Buyer Comment (2025-10-31): Comment from XXXX (XXXX.): this is a duplicate item- please remove | 10/31/2025 |  |  | 1 | D | A D | D | A D | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000096554 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy not provided in file |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-29): Comment from XXXX (XXXX): Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C | C | A |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096554 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096554 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements |  |  | 10/29/2025 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096554 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title/Missing Document Title Evidence is Missing |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-29): Comment from XXXX(XXXX: Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C | C | A |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000094816 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000094816 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting XXXX RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000096342 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096342 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Client elects to waive |  |  | 11/03/2025 | 2 | A | A | A | A | B | B |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096342 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy for Subject Property is missing in the file. |  |  |  | Reviewer Comment (2025-11-05): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-11-05): Comment from XXXX XXXX XXXX : XXXX XXXX: please see attached | 11/05/2025 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000096342 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement for REO Property "XXXX" is missing the file. |  |  |  | Reviewer Comment (2025-11-05): Received Closing Disclosure confirms the PITIA. Exception cleared.<br>Seller Comment (2025-11-05): Comment from XXXX XXXX XXXX:XXXX XXXX: please see attached | 11/05/2025 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000095845 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000098162 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-05-27): Meets three RA requirements.<br>Reviewer Comment (2026-05-27): .<br>Reviewer Comment (2025-11-14): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000098162 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Application Date | Missing Initial Loan Application Testing | No evidence of application date located in file. Compliance tests were run using an application date of XXXX which is 1 months prior to consummation. A lookback was performed to determine this application date using the following dates: XXXX, XXXX,XXXX, XXXX, XXXX, XXXX, XXXX. Lookback testing performed up to one of the following: TRID start date, TIL/MDIA XXXX start date, RESPA XXXX start date, TIL/MDIA XXXX start date, LOS Application Date, Broker Application Date, or six months prior to consummation. | Evidence of Initial Application Date is not in file. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000098162 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. | Evidence of Initial Application Date is not in file. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000098162 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Connecticut Non-Prime Home Loan (APR Exceeds Non-Prime Threshold) | XXXX: APR on subject loan of XXXX% is equal to or greater than the threshold of APOR XXXX% + XXXX%, or XXXX%. Non-Compliant Loan. (Note: HELOC may be exempt from Non-Prime status if none of the proceeds used at closing were for the purchase of the borrower's primary residence). | Connecticut Non-Prime Home Loan: APR on subject loan of XXXX% is equal to or greater than the threshold of APOR XXXX% + XXXX%, or XXXX%. Non-Compliant Loan. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | "Within 90 days of closing, and prior to the commencement of any action against a lender, the borrower is notified of the violation and the lender makes appropriate restitution by either: <br> (a) making the nonprime home loan comply with the applicable provisions of the law; or <br> (b) changing the terms of the mortgage in a manner beneficial to the borrower so that the mortgage will no longer be considered a nonprime home loan;<br>Provide: Letter of Explanation and either: For option (a), proof of cure for each of the prohibited practice violations noted; or For option (b), a copy of refund check and proof of mailing.<br>OR<br>(Narrow Defense - CHD Approval Required) The lender is able to show by a preponderance of evidence (no timeframe noted) that the compliance failure was not intentional and resulted from a bona fide error notwithstanding the maintenance of procedures reasonably adapted to avoid such errors. Provide: (1) Lender Attestation to AMC attesting (i) the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made and (ii) the lender has not received any notice from borrower of the failure; (2) refund of amount over the Non-Prime Home Loan threshold maximum; and (3) proof of delivery.<br>OR <br>The lender and borrower otherwise reach a mutual agreement on an appropriate remedy or curative action." B |  | Exempt from ATR | Yes |
| XXXXXX | 4000098162 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Connecticut Non-Prime Home Loan (Counseling Notice Not Provided Timely) | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. | Evidence of Initial Application Date is not in file. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | See any available cure under the Connecticut Non-Prime Home Loan threshold exception. D B A |  | Exempt from ATR | No |
| XXXXXX | 4000097903 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Coverage is insufficient by $XXXX. Coverage should be sufficient to cover UPB of 1st and 2nd liens per guides. |  |  |  | Reviewer Comment (2025-11-08): Received, Clearing.<br>Seller Comment (2025-11-07): Comment from XXXX XXXX XXXX DBA XXXX: HAZARD INSURANCE IS XXXX / BOTH LOANS ADD UP TO BE XXXX// SITE VALUE IS XXXX - SEE HIGHLIGHT ON PAGE 1/5 OTHER COVERAGE A - IS ADDITIONAL UP TO XXXX% | 11/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000097680 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-06-01): Clearing.<br>Reviewer Comment (2026-06-01): .<br>Reviewer Comment (2025-11-06): Accepted as is. | 06/01/2026 |  |  | 1 | A | A | A | A | B | A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000097680 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000097680 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is not reflected on the Title Policy.<br> California loan and document does not reflect the insured amount. |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000098998 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D | N/A |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000097778 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Missing final 1003 document. |  |  |  | Reviewer Comment (2025-11-08): Received, Clearing.<br>Seller Comment (2025-11-07): Comment from XXXX XXXX XXXX: FINAL 1003 | 11/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000097778 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - Condo not provided |  | Condo rider not provided |  |  |  | Reviewer Comment (2025-11-08): Received, Clearing.<br>Seller Comment (2025-11-07): Comment from XXXX XXXX XXXX : MORTGAGE WITH CONDO RIDER | 11/08/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000097778 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | B | B | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000100815 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000100815 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000100815 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | California loan and Preliminary title policy reflects the loan amount and not the insured amount. |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000098523 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-11-11): Client elects to waive |  |  | 11/11/2025 | 2 | B | B | B | B | B | B |  | NY | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000098523 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-11): Client elects to waive |  |  | 11/11/2025 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100512 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000100512 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-11-12): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000100512 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2025-11-14): Clearing after re-review.<br>Buyer Comment (2025-11-13): Comment from XXXX XXXX XXXX: XXXX XXXX: Transaction date is XXXX, can you please clarify the docID reflecting XXXX so I can better assist? | 11/14/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000100512 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  | Reviewer Comment (2025-11-14): Clearing after re-review.<br>Buyer Comment (2025-11-13): Comment from XXXX XXXX XXXX: XXXX XXXX : Transaction date is XXXX, can you please clarify the docID reflecting XXXXso I can better assist? | 11/14/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000096837 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is. |  |  | 11/13/2025 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000096837 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | D |  |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000099557 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Missing Final 1003 |  |  |  | Reviewer Comment (2025-11-20): Received Final 1003. Exception cleared.<br>Seller Comment (2025-11-20): Comment from XXXX (XXXX): FINAL 1003 | 11/20/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000099557 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NY | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000099557 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is. |  |  | 11/20/2025 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000099557 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Verified first mortgage P&I $XXXX, Taxes $XXXX, Insurance $XXXX, Subject qualifying P&I $XXXX. Total expenses $XXXX, however 1008 total expenses are $XXXX |  |  |  | Reviewer Comment (2025-12-05): Based on updated rental calculation, DTI meets guidelines<br>Seller Comment (2025-12-05): Comment from XXXX (XXXX): STATEMENTS<br>Reviewer Comment (2025-12-04): The correct guidelines for this loan as it is a HELOC is XXXX.<br>Seller Comment (2025-12-03): Comment from XXXX (XXXX): PLEASE READ<br>Reviewer Comment (2025-12-03): Under XXXX : DTI should be recalculated based on any new debt. Actual escrow being above the escrowed amount would be new debt.<br>Buyer Comment (2025-12-02): Comment from XXXX (XXXX): underwriter ask where in your guidelines it states that the first mortgage payment escrow is not in the escrow to be used for the first mortgage payment<br>Reviewer Comment (2025-12-01): Based on the tax certificate from the county and the hazard insurance policy, the verified taxesXXXX and insuranceXXXX total of XXXX is greater than the escrow payment on the mortgage statement ofXXXX which is the variance in DTI<br>Seller Comment (2025-12-01): Comment from XXXX (XXXX): statement<br>Reviewer Comment (2025-11-26): The statements don't show the escrow analysis to see how they are coming up with T&I XXXX less than actual bills.<br>Seller Comment (2025-11-26): Comment from XXXX (XXXX): MORTGAGE STATEMENT<br>Reviewer Comment (2025-11-26): Please provide the mortgage escrow analysis as $300 doesn't cover the variance from the actual bills vs the T&I being collected.<br>Seller Comment (2025-11-25): Comment from XXXX (XXXX): please read email from underwriters<br>Reviewer Comment (2025-11-25): The variation here is in the escrow being collected on the first lien isn't sufficient and will result in a escrow shortage. We have T&I at XXXX<br>Seller Comment (2025-11-25): Comment from XXXX (XXXX): MORTGAGE STATEMENT<br>Reviewer Comment (2025-11-24): Mortgage statement was not provided only the credit report that we had prior.<br>Seller Comment (2025-11-24): Comment from XXXX (XXXX): MORTGAGE STATEMDENT AND CREDIT REPORT | 12/05/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000097725 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is. |  |  | 11/20/2025 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000098852 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  |  |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000098852 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Client elects to waive |  |  | 11/20/2025 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099737 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NJ | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000099737 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000099737 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Per Guidelines, Post closing VVOE will not be accepted. VOE is dated XXXX and the Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-13): Received, Clearing.<br>Buyer Comment (2025-12-12): Comment from XXXX (XXXX): A re-verification of employment was completed during the recession period and the borrower still works there. The VOE is a work number verification. Your guideline states within 10 calendar days it does not say before closing date.<br>Reviewer Comment (2025-11-25): Per guidelines:<br> - Verbal Verification of Employment (VVOE) must be obtained within ten (10) business days prior to the Note Date<br> and within one hundred twenty (XXXX) calendar days prior to the Note Date for self-employment income<br> - Post closing VVOE will not be accepted<br>Buyer Comment (2025-11-25): Comment from XXXX (XXXX): THE VERBAL VOE WAS DONE WITHIN 10 OF FUNDING PLEASE WAIVE THIS CONDTION | 12/13/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000099512 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2025-12-09): Received, Clearing.<br>Reviewer Comment (2025-12-02): Security Instrument not provided. Exception remains.<br>Buyer Comment (2025-12-02): Comment from XXXX (XXXX): DOT submitted on first condition | 12/09/2025 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000099512 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000099512 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000099512 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-12-02): Final Settlement Statement provided. Cleared.<br>Seller Comment (2025-12-02): Comment from XXXX (XXXX): FSS | 12/02/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXXX | 4000099512 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-11-28): Clearing for updated. | 11/28/2025 |  |  | 1 | D | A | D | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000099512 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-28): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000103437 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | WI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103437 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | B | B A | A | A | A | A |  | WI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103437 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | B | B | B | B | B | B |  | WI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103437 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Rate lock documentation received is post-closing. |  |  |  | Reviewer Comment (2025-12-05): Received, Clearing.<br>Seller Comment (2025-12-04): Comment from XXXX (XXXX): The initial lock rate date was XXXX. It was initially locked with XXXX and later reallocated to XXXX on XXXX<br>Reviewer Comment (2025-12-03): The document received doesn't have the initial rate lock date and appears to be post-closing document.<br>Seller Comment (2025-12-02): Comment from XXXX (XXXX): Please see rate sheet<br>Reviewer Comment (2025-12-01): Please provide initial rate lock. Exception remains.<br>Buyer Comment (2025-12-01): Comment from XXXX (XXXX): Please clarify what is required to clear this condition | 12/05/2025 |  |  | 1 | C | A C | C | A C | C | A |  | WI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000098437 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM provided |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  |  |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000098437 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM provided in the file |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000098437 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval is missing in the file |  |  |  | Reviewer Comment (2025-11-26): Received, Clearing.<br>Seller Comment (2025-11-26): Comment from XXXX (XXXX): APPROVAL | 11/26/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000098437 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | For property XXXX Statement is missing in the file |  |  |  | Reviewer Comment (2025-12-02): CD received showing payment, exception cleared<br>Seller Comment (2025-12-02): Comment from XXXX (XXXX): cd | 12/02/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101732 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-01): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101732 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-01): Client elects to waive |  |  | 12/01/2025 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101227 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-01): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101227 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-01): Client elects to waive |  |  | 12/01/2025 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000098206 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing. |  |  |  | Reviewer Comment (2025-12-01): Security Instrument provided. Cleared.<br>Seller Comment (2025-12-01): Comment from XXXX (XXXX): mortgage | 12/01/2025 |  |  | 1 | D | A D | D | A D | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000098206 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Client elects to waive<br>Reviewer Comment (2026-02-04): reopened<br>Reviewer Comment (2025-12-01): Accepted as is based on meeting more than three RAs requirements<br>Seller Comment (2025-12-01): Comment fromXXXX (XXXX): AVM & PCI |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000098206 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000098206 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. Prepaid Interest of $XXXX is not reflected on the HELOC Agreement. |  |  |  | Reviewer Comment (2025-12-01): Accepted as is per client |  |  | 12/01/2025 | 2 | A | A | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102395 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | SC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102395 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Client elects to waive |  |  | 12/02/2025 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102393 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | AK | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000101843 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM in file is dated XXXX. The Application date is XXXX. The Note date XXXX. |  |  |  | Reviewer Comment (2025-12-03): Accepted as is.<br>Seller Comment (2025-12-03): Comment from XXXX (XXXX): avm |  |  | 12/03/2025 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101843 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101933 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101933 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is. |  |  | 12/03/2025 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101402 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Credit | No evidence of fraud report in file |  |  |  |  |  | Reviewer Comment (2025-12-03): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-12-03): Comment from XXXX (XXXX): Please see attached. | 12/03/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is. |  |  | 12/03/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101631 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101631 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is. |  |  | 12/03/2025 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100538 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is. |  |  | 12/03/2025 | 2 | A | A | A | A | B | B |  | MD | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100538 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | MD | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099308 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Appraisal dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099308 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Appraisal is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-04): Accepted as is. |  |  | 12/04/2025 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099060 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-04): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | SC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099060 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-04): Accepted as is. |  |  | 12/04/2025 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102743 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The AVM Appraisal date is XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-05): Accepted as is. |  |  | 12/05/2025 | 2 | A | A | A | A | B | B |  | OR | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102743 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | OR | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102743 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing. |  |  |  | Reviewer Comment (2025-12-10): Business Purpose Certificate associated. Exception cleared.<br>Buyer Comment (2025-12-09): Comment from XXXX (XXXX): Please test as consumer purpose | 12/10/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OR | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102948 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CO | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102948 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is. |  |  | 12/05/2025 | 2 | A | A | A | A | B | B |  | CO | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102394 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is. |  |  | 12/05/2025 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102394 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102525 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-05): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102525 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-05): Accepted as is. |  |  | 12/05/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101041 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101041 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Appraisal from prior transaction provided. Recert of value in the loan file. |  |  |  | Reviewer Comment (2025-12-09): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  |  |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099924 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100764 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 179 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Clearing after re-review.<br>Buyer Comment (2025-12-16): Comment from XXXX (XXXX): HELOCs do not require a secondary valuation product. If a secondary valuation is delivered with the loan file and<br> it comes back outside of tolerance, the seller will need to follow the waterfall appraisal valuation as shown<br> below:<br> - Loan file contains a CU score or LCA >XXXX , seller will need to provide either an AVM or desk review<br> - Loan file contains an AVM with a XXXX % variance of the appraised value, the seller will need to deliver a<br> desk review<br> - Loan file contains a Desk review >XXXX variance of the appraised value, the seller will need to provide a<br> field review | 12/16/2025 |  |  | 1 | D | A D | D | A | D | A |  | MD | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000100764 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | B | B A | A | A | A | A |  | MD | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000102832 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2025-12-22): Received, Clearing.<br>Seller Comment (2025-12-22): Comment from XXXX (XXXX): LI XXXX Please see attached HELOC Disclosure that was sent to the borrower on XXXX with the corrected Disbursement Date<br>Reviewer Comment (2025-12-10): Please provide CD/HUD reflecting the disbursement date asXXXX<br>Buyer Comment (2025-12-10): Comment from XXXX (XXXX): LIXXXX Disagree. The borrower closed onXXXX and the midnight date is XXXX and the loan disbursed XXXX . | 12/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000103567 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NC | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103567 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101738 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A | B | B |  | MS | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101738 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | MS | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102731 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102731 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102513 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2025-12-22): Received, Clearing.<br>Seller Comment (2025-12-19): Comment fromXXXX (XXXX): FSS | 12/22/2025 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000101845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-06-02): Accepted as is.<br>Reviewer Comment (2026-06-01): .<br>Reviewer Comment (2025-12-10): Accepted as is based on meeting three RAs requirements |  |  | 06/02/2026 | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104102 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2026-01-06): Received Property Inspection Report. Exception cleared.<br>Seller Comment (2026-01-06): Comment from XXXX (XXXX): 1/6 SW - PDI attached | 01/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104102 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-12-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104102 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000098447 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000098447 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102217 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102217 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | B | B A | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102217 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000101482 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | A | A | A | A | B | B |  | FL | Second Home | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101482 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | FL | Second Home | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101482 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX. |  |  |  | Reviewer Comment (2025-12-17): Received, Clearing.<br>Seller Comment (2025-12-17): Comment from XXXX (XXXX): see email<br>Reviewer Comment (2025-12-12): The appraisal does not provide an estimate of cost new. Calculations are based on XXXX of the insurable value of the improvements or XXXX . Hazard insurance does not provide an extended replacement cost (Ordinance or Law limit is not used). Insurance coverage is insufficient by XXXX<br>Seller Comment (2025-12-12): Comment from XXXX (XXXX): highlighted coverage amounts. // appraisal amount ofXXXX less site value of XXXX =XXXX (other coverages is addtlXXXX add on of cov a) - insurance policy isXXXX plus the XXXX addtl coverage of of cov A listed under other coverages | 12/17/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Second Home | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101482 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | There is a variance in term (359) and amortization term (360). |  |  |  | Reviewer Comment (2025-12-12): Term is XXXX months based on a first payment date of XXXX<br>Seller Comment (2025-12-12): Comment from XXXX (XXXX): what doc shows 359? the HELOC NOTE shows 60 months draw / 60 months IO / 240 months repay for total of 360 - (see notated agreement) | 12/12/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Second Home | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103821 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | A | A | A | A | B | B |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103821 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103821 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX |  |  |  | Reviewer Comment (2025-12-12): RCE provided. Cleared.<br>Seller Comment (2025-12-12): Comment from XXXX (XXXX): RCE is attached | 12/12/2025 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103667 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  |  |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103667 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | As per Guidelines Prior Transaction Appraisal is acceptable if it is within 12 months and no secondary appraisal is required if it is within 4 months from Note Date |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103667 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-12-10): Accepted as is. |  |  | 12/10/2025 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102750 | XXXXXX |  | XXXXXX |  | 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. | Receipt borrower received Appraisal is missing. |  |  |  | Reviewer Comment (2025-12-11): Accepted as is. |  |  | 12/11/2025 | 2 | B | B | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102750 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102750 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-11): Accepted as is. |  |  | 12/11/2025 | 2 | B | B A | A | A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000100765 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | VVOE within 10 days of closing is missing in file. |  |  |  | Reviewer Comment (2025-12-15): Received VVOE - Employment Only. Exception cleared.<br>Seller Comment (2025-12-15): Comment from XXXX (XXXX): verbal voe | 12/15/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000102923 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-11): Accepted as is. |  |  | 12/11/2025 | 2 | A | A | A | A | B | B |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000102923 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-12-11): Clearing for updated. | 12/11/2025 |  |  | 1 | D | A | D | A | D | A |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000102923 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000103819 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-11): Accepted as is. |  |  | 12/11/2025 | 2 | A | A | A | A | B | B |  | ME | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103819 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-11): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | ME | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000097445 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-11): Accepted as is. |  |  | 12/11/2025 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000097445 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099419 | XXXXXX |  | XXXXXX |  | 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 (2025-12-11): Accepted as is. |  |  | 12/11/2025 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102720 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-12): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | VA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102720 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-12): Client elects to waive |  |  | 12/12/2025 | 2 | A | A | A | A | B | B |  | VA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104923 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-15): Accepted as is. |  |  | 12/15/2025 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000104923 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | The file was missing a copy of Rider - PUD. |  |  |  | Reviewer Comment (2026-02-03): Received updated Security Instrument confirms the no PUD. Exception cleared.<br>Seller Comment (2026-02-02): Comment from XXXX (XXXX): 2/2 AMB: Please see the attached Recorded Security Instrument with the appropriate Rider.<br>Reviewer Comment (2025-12-19): A new security agreement will need to be executed removing the PUD and it will need to be recorded.<br>Buyer Comment (2025-12-19): Comment from XXXX (XXXX):XXXX tm: The subject is not in a PUD. What do you need to resolve the discrepancy?<br>Reviewer Comment (2025-12-19): The security instrument has the PUD Rider checked.<br>Buyer Comment (2025-12-19): Comment from XXXX (XXXX): XXXX tm: There is no indication the subject is in a PUD. A PUD rider is not required. | 02/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000104923 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2025-12-15): Accepted as is. |  |  | 12/15/2025 | 2 | B | B | B | B | B | B |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099184 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NM | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099184 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | File is missing Approval/1008 |  |  |  | Reviewer Comment (2025-12-17): Received Loan Underwriting and Transmittal Summary (1008) / MCAW. Exception cleared.<br>Seller Comment (2025-12-17): Comment from XXXX (XXXX): Please see attached 1008. | 12/17/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NM | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099184 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | B | B | B | B | B | B |  | NM | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000102758 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102758 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100024 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100024 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103875 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103875 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103875 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | Calculated investor qualifying total debt ratio of XXXX XXXX% exceeds Guideline total debt ratio of XXXX%. | Borrower has verified disposable income of at least $2500.00.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC | Reviewer Comment (2025-12-18): Client elects to waive with compensating factors |  |  | 12/18/2025 | 2 | C | B C | C | B C | C | B |  | NC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103110 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103110 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100878 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | MI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000100878 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103959 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | B | B | B | B | B | B |  | CO | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103959 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CO | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103959 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | CO | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Disclosed Note P&I payment does not equal calculated P&I payment | Disclosed Note P&I payment does not equal calculated P&I payment. Note P&I of $XXXX does not match calculated P&I of $XXXX. Calculated P&I was used for the APR calculation and compliance testing. | Disclosed Note P&I payment does not equal calculated P&I payment. Note P&I of $XXXX does not match calculated P&I of $XXXX. Calculated P&I was used for the APR calculation and compliance testing. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | B | B | B | B | B | B |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. AVM provided. The supporting secondary valuation is missing. Sec ID: 53 |  |  |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 370 |  | Secondary valuation not required in Second lien file . |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | (Missing Doc) Missing Note Addendum: Note P&I does not match calculated P&I |  | Original P&I does not equal Original P&I-Calculated. Confirm all Note terms including but not limited to interest collection type (i.e. DSI), amortization term, loan amount, interest rate and loan features. |  |  |  | Reviewer Comment (2026-02-21): Received, Clearing.<br>Seller Comment (2026-02-20): Comment from XXXX (XXXX): misc<br>Reviewer Comment (2026-01-20): The loan is a fixed rate closed end second mortgage. This is not a HELOC.<br>Seller Comment (2026-01-20): Comment from XXXX (XXXX): rebuttal | 02/21/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  |  |  |  |  | Reviewer Comment (2026-01-12): Received Rider - 1-4 Family. Exception cleared.<br>Seller Comment (2026-01-12): Comment from XXXX (XXXX): family rider | 01/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-21): Accepted as is based on meeting three or more RAs requirements. |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-21): Accepted as is. |  |  | 02/21/2026 | 2 |  | A |  | A |  | B |  | NY | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000081608 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | There was a FEMA Disaster Dated XXXX. The subject property is located in a FEMA Disaster area. A post inspection report is needed verifying there is no damage the subject property. The post disaster inspection report must be dated after the disaster declaration end date. PDI ordered XXXX. |  |  |  | Reviewer Comment (2025-12-18): Received, Clearing. | 12/18/2025 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000081608 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000081608 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-16): Accepted as is. |  |  | 12/16/2025 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000081608 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-12-18): Received, Clearing.<br>Reviewer Comment (2025-12-18): Valuation Received - XXXX | 12/18/2025 |  |  | 1 |  | A |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000103887 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  |  |  |  |  | Reviewer Comment (2025-12-18): Received Rider - 1-4 Family. Exception cleared.<br>Seller Comment (2025-12-18): Comment fromXXXX (XXXX): Please see attached document. | 12/18/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103887 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Need the taxes and insurance for this property. |  |  |  | Reviewer Comment (2025-12-18): Received Tax and Insurance verification. Exception cleared.<br>Seller Comment (2025-12-18): Comment from XXXX (XXXX): Please see attached document for review. | 12/18/2025 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103887 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is. |  |  | 12/17/2025 | 2 | B | B | B | B | B | B |  | IL | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXXX | 4000103887 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | IL | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXXX | 4000102896 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | WA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102896 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is. |  |  | 12/17/2025 | 2 | A | A | A | A | B | B |  | WA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102896 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is. |  |  | 12/17/2025 | 2 | B | B | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102058 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102058 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-17): Accepted as is. |  |  | 12/17/2025 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103833 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | The appraised value is $XXXX and AVM value is $XXXX. Variance is XXXX%. |  |  |  | Reviewer Comment (2026-01-07): Received, Clearing.<br>Seller Comment (2026-01-07): Comment from XXXX (XXXX): Please see attached. | 01/07/2026 |  |  | 1 | C | A | C | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000103833 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-07): Accepted as is. |  |  | 01/07/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000103401 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NJ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103401 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | A | A | A | A | B | B |  | NJ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103238 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-19): Accepted as is. |  |  | 12/19/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103238 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-19): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-19): Accepted as is. |  |  | 12/19/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101676 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage of $XXXX is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-12-19): Accepted as is. |  |  | 12/19/2025 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104625 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B A | A | A | A | A |  | GA | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104625 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B | B | B | B | B |  | GA | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104625 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Missing | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to consumer. |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B | B | B | B | B |  | GA | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104625 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | GA | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104977 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX. First Lien HELOC requirements. |  |  |  | Reviewer Comment (2026-01-08): Received, Clearing.<br>Seller Comment (2026-01-08): Comment fromXXXX (XXXX): Rebuttal for state of FL | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000104977 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 182 |  |  |  |  |  | Reviewer Comment (2026-01-08): Received, Clearing.<br>Seller Comment (2026-01-08): Comment from XXXX (XXXX): CDA | 01/08/2026 |  |  | 1 | D | A | D | A | D | A |  | FL | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000104417 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2026-01-09): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-01-08): Comment fromXXXX (XXXX): Please advise on why this is not cleared you already have the mortgage and the the other condition was cleared. That is the security instrument. This is HELOC so it's an open ended mortgage.<br>Reviewer Comment (2026-01-05): Received HELOC Agreement. Please provide Security Instrument. Exception remains.<br>Seller Comment (2026-01-05): Comment from XXXX (XXXX): Mortgage already uploaded on the other condition. Here is the HELOC Agreement | 01/09/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000104417 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000105841 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Life Rate Floor and/or Cap is ineligible per guidelines. |  | Life rate minimum is XXXX%, however should be XXXX% per guidelines |  |  |  | Reviewer Comment (2026-01-07): Received, Clearing.<br>Seller Comment (2026-01-07): Comment from XXXX (XXXX .): E-mail confirmation from Donna regarding the change - thanks!<br>Reviewer Comment (2026-01-02): The updated note appears to have slip sheets placed in the original note. Please provide something showing the borrower has agreed to this change.<br>Seller Comment (2025-12-31): Comment from XXXX (XXXX .): Correction in Floor to XXXX from XXXX on pages XXXX of the HELOC Note | 01/07/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105031 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000105031 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is based on meeting more than three RAs requirement |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | CA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000105031 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B A | A | A | A | A |  | CA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000103865 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NJ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000103865 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | A | A | A | A | B | B |  | NJ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102530 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-06-03): Clearing.<br>Reviewer Comment (2026-06-03): .<br>Reviewer Comment (2025-12-22): Accepted as is. | 06/03/2026 |  |  | 1 | A | A | A | A | B | A |  | GA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102530 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-22): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  |  |  | GA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000102530 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Note - Senior Lien or mortgage statement not provided |  |  |  | Reviewer Comment (2025-12-26): Final CD refinance provided. Cleared.<br>Seller Comment (2025-12-26): Comment from XXXX (XXXX): Please see attached Final CD. | 12/26/2025 |  |  | 1 | D | A D | D | A D | D | A |  | GA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000101726 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within 10 business days of the Note. |  |  |  | Reviewer Comment (2025-12-29): Received Verification(s) of employment within 10 business days of the Note. Exception cleared.<br>Seller Comment (2025-12-29): Comment from XXXX (XXXX): Attached Funding Verbal VOE | 12/29/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OR | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000101726 | XXXXXX |  | XXXXXX |  | 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. | Date valuation provided to applicant is prior to the date when valuation was performed. Unable to determine compliance with appraisal timing requirements. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B | B | B | B | B |  | OR | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000101726 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | B | B | B | B | B | B |  | OR | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099841 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 2055 Appraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000099841 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | 2055 Appraisal is dated XXXX. The Application date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2025-12-22): Accepted as is. |  |  | 12/22/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104362 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | OR | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104362 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-23): Accepted as is. |  |  | 12/23/2025 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104362 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2025-12-30): Clearing.<br>Seller Comment (2025-12-30): Comment from XXXX (XXXX): rental income was included in error. No lease agreement to provide. Updated income calc with rental income removed. added Performance bonus income to qualify. Using XXXX mth average and year end paystubs to confirm Performance bonus earnings | 12/30/2025 |  |  | 1 | C | A C | C | A C | C | A |  | OR | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000105359 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing in file. |  |  |  | Reviewer Comment (2026-01-12): Received, Clearing.<br>Seller Comment (2026-01-12): Comment fromXXXX (XXXX): abdou | 01/12/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000105359 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | LCA and CU score are failing. |  |  |  | Reviewer Comment (2026-01-13): CDA received, cleared<br>Seller Comment (2026-01-13): Comment fromXXXX (XXXX): CDA | 01/13/2026 |  |  | 1 | D | A | D | A | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000104101 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-29): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104101 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-29): Client elects to waive |  |  | 12/29/2025 | 2 | A | A | A | A | B | B |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105881 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-12-26): Client elects to waive |  |  | 12/26/2025 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105881 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106848 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-29): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000099382 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-12-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | KS | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099382 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Insurance Verification for REO, XXXX. |  |  |  | Reviewer Comment (2026-01-09): Received mortgage statement stating that Tax and insurance are escrowed, Exception cleared.<br>Seller Comment (2026-01-09): Comment from XXXX (XXXX): a | 01/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | KS | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099382 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  | Reviewer Comment (2026-02-12): Received, Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form.<br>Seller Comment (2026-02-12): Comment fromXXXX (XXXX): a<br>Reviewer Comment (2026-01-22): Cure is as follows: Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form.<br>Seller Comment (2026-01-22): Comment from XXXX (XXXX): a |  | 02/12/2026 |  | 2 | C | B C | C | B C | C | B |  | KS | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000099382 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | Truth in Lending Act (HELOC): Credit Agreement not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2026-03-06): Received, Clearing.<br>Seller Comment (2026-03-06): Comment from XXXX XXXX): notary attestation re: signing date attached<br>Reviewer Comment (2026-01-28): The Mortgage (Security Agreement) has the notary attesting to a signature date of XXXX while both signatures are dated XXXX<br>Buyer Comment (2026-01-27): Comment from XXXX (XXXX): The form we uploaded has no notary spot? Can you please clarify?<br>Reviewer Comment (2026-01-22): The security agreement will need corrected as the notary date is not correct.<br>Seller Comment (2026-01-22): Comment fromXXXX (XXXX): a | 03/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | KS | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000099382 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | Truth in Lending Act (HELOC): "Billing Rights" disclosure not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2026-03-06): Received, Clearing.<br>Seller Comment (2026-03-06): Comment from XXXX (XXXX): notary attestation re: notary date<br>Reviewer Comment (2026-01-28): The Mortgage (Security Agreement) has the notary attesting to a signature date of XXXX while both signatures are datedXXXX<br>Buyer Comment (2026-01-27): Comment from XXXX (XXXX): document uploaded does not have a spot for notary. can you please clarify?<br>Reviewer Comment (2026-01-22): The security agreement will need corrected as the notary date is not correct.<br>Seller Comment (2026-01-22): Comment from XXXX (XXXX): a | 03/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | KS | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000102167 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument document is missing |  |  |  | Reviewer Comment (2026-01-05): Security Instrument received, exception cleared<br>Seller Comment (2026-01-05): Comment fromXXXX (XXXX): Mortgage | 01/05/2026 |  |  | 1 | D | A D | D | A D | D | A |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000102167 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements | Security Instrument document is missing |  |  |  | Reviewer Comment (2025-12-26): Client elects to waive |  |  | 12/26/2025 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000090155 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing. |  |  |  | Reviewer Comment (2026-01-12): Received Security Instrument. Exception cleared.<br>Seller Comment (2026-01-09): Comment from XXXX (XXXX): open end mortgage | 01/12/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000105794 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-29): Client elects to waive |  |  | 12/29/2025 | 2 | A | A | A | A | B | B |  | WA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105794 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-12-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | WA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105001 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-29): Client elects to waive |  |  | 12/29/2025 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105001 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-29): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105584 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | AR | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105584 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | AR | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104712 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104712 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104712 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104603 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2025-12-30): Received, Clearing.<br>Seller Comment (2025-12-30): Comment from XXXX (XXXX): Please see attached. | 12/30/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104603 | XXXXXX |  | XXXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-12-30): Received, Clearing.<br>Reviewer Comment (2025-12-30): Title search does not clear the exception<br>Seller Comment (2025-12-30): Comment from XXXX (XXXX): Please see attached. | 12/30/2025 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104603 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NC | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104603 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000105245 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-29): Client elects to waive |  |  | 12/29/2025 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105882 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | The file is missing a copy of the initial 1003. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | B | B | B | B | B | B |  | VT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105882 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. | Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | B | B | B | B | B | B |  | VT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105882 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | VT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105882 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | VT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102983 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102983 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102983 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101240 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | PA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101240 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | PA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000101240 | XXXXXX |  | XXXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | Hazard Insurance Policy Effective Date XXXX, Disbursement Date: XXXX. |  |  |  | Reviewer Comment (2026-01-08): Received Hazard Insurance Policy for the period XXXX till XXXX. Exception cleared.<br>Seller Comment (2026-01-08): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2026-01-08): Page 398 of the hazard document confirms the property location as XXXX. Please provide the prior hazard insurance policy for the subject property at XXXX. Exception remains.<br>Buyer Comment (2026-01-07): Comment from XXXX (XXXX): Please see page 398 of the loan package which has the previous HOI policy<br>Reviewer Comment (2026-01-06): PA is w wet funding state. Exception remains.<br>Buyer Comment (2026-01-05): Comment from XXXX (XXXX): PA is a dry state please waive this condition | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102690 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | ID | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000102690 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | ID | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104626 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NE | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104626 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | NE | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105877 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105877 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000107430 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2026-01-09): Received, Clearing.<br>Seller Comment (2026-01-09): Comment from XXXX(XXXX): XXXX tm: Please see attached policy provided with initial loan package. The date highlighted at the bottom of the page confirms this is the most recent policy and it provides sufficient dwelling coverage.<br>Reviewer Comment (2026-01-07): Hazard Insurance Dwelling Coverage Amount is $XXXX and Replacement Cost Estimate is $XXXX(Which is more than dwelling coverage) as per the available documents in file. Hence, there is coverage shortfall of $XXXX. Please provide updated hazard Insurance Policy with sufficient coverage or provide updated Replacement Cost Estimator. Exception remains.<br>Buyer Comment (2026-01-07): Comment from XXXX XXXX (XXXX): XXXX tm: Why is additional dwelling coverage being requested? The RCE shows XXXX. The most recent policy provides $XXXX in dwelling coverage which fully covers the RCE.<br>Reviewer Comment (2026-01-02): Provide updated Hazard Insurance Policy with dwelling extension. Exception remains.<br>Seller Comment (2025-12-31): Comment from XXXX (XXXX): XXXX: The RCE provided with the initial loan package confirms sufficient dwelling coverage was provided. | 01/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000107430 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-12-30): Accepted as is. |  |  | 12/30/2025 | 2 | B | B | B | B | B | B |  | CA | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000104319 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The file is missing copy of Security Instrument document. |  |  |  | Reviewer Comment (2026-01-05): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-01-05): Comment from XXXX (XXXX): DOT | 01/05/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000102875 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy not provided. |  |  |  | Reviewer Comment (2026-01-02): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-12-31): Comment from XXXX (XXXX): Please see attached. | 01/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000102875 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Missing legal description. |  |  |  | Reviewer Comment (2026-01-02): Received Legal Description. Exception cleared.<br>Seller Comment (2026-01-02): Comment from XXXX (XXXX): Please see attached. | 01/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000102219 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement is missing to Verify P&I, Taxes and Insurance are Escrowed for REO XXXX. |  |  |  | Reviewer Comment (2026-01-09): Received Closing Disclosure confirming PITIA. Exception cleared.<br>Seller Comment (2026-01-09): Comment from XXXX XXXX (XXXX): XXXX docs 12.18 | 01/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CT | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000102219 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-14): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | CT | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000102722 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-31): Accepted as is. |  |  | 12/31/2025 | 2 | A | A | A | A | B | B |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102722 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-31): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102722 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Please provide VVOE dated within 10 business days of the note date. |  |  |  | Reviewer Comment (2026-01-08): Received Third Party Verification of Employment. Exception cleared.<br>Seller Comment (2026-01-07): Comment from XXXX (XXXX): This would cover that time period<br>Reviewer Comment (2026-01-06): VVOE dated XXXX is not within 10 days of Closing date. Please provide VVOE dated within 10 calendar days prior to closing. Exception remains.<br>Buyer Comment (2026-01-06): Comment from XXXX (XXXX): This is on page 960 please waive | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000102722 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Please provide VVOE dated within 10 business days of the note date. |  |  |  | Reviewer Comment (2026-01-08): Received Verification(s) of employment. Exception cleared.<br>Seller Comment (2026-01-08): Comment from XXXX (XXXX): This VVOE will cover the correct time period.<br>Reviewer Comment (2026-01-06): VVOE dated XXXX is not within 10 days of Closing date. Please provide VVOE dated within 10 calendar days prior to closing. Exception remains.<br>Buyer Comment (2026-01-06): Comment from XXXX (XXXX): This is on page 691 please waive | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104956 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-12-31): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | NE | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104956 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in HELOC Second lien file . |  |  |  | Reviewer Comment (2025-12-31): Accepted as is. |  |  | 12/31/2025 | 2 | A | A | A | A | B | B |  | NE | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000101279 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Notice of Right to Cancel was not provided. |  |  |  | Reviewer Comment (2026-01-09): Received, Clearing.<br>Seller Comment (2026-01-09): Comment from XXXX (XXXX): Please see attached NRTC. | 01/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000090149 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument missing in file |  |  |  | Reviewer Comment (2026-01-15): Cleared - security instrument provided.<br>Seller Comment (2026-01-15): Comment from XXXX (XXXX): rivas | 01/15/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090149 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing 2nd lien Mortgage statement to verify PI |  |  |  | Reviewer Comment (2026-01-19): Received HELOC Agreement to verify 2nd lien P&I for the property XXXX, XXXX, XXXXX. Exception cleared.<br>Seller Comment (2026-01-19): Comment from XXXX (XXXX): Closed simo, attached heloc and mortgage agreement | 01/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000090149 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | The subject rental loss was not included in the total expenses at origination. Subject qualifying P&I $XXXX, Total income $XXXX, Total expenses $XXXX |  |  |  | Reviewer Comment (2026-01-28): Subject Rental income based on schedule E, DTI meets guidelines<br>Reviewer Comment (2026-01-26): It does not appear the negative rents from the subject were taken into consideration at origination. Primary mortgage is $XXXX, Non subject negative rents - XXXXand subject negative rents is $-XXXX+ credit debt $XXXX= $XXXXtotal expenses. (subject negative rents is based on the qualifying P&I of $XXXX)<br>Reviewer Comment (2026-01-26): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2026-01-26): Comment from XXXX (XXXX): Updated the P&I and the escrows to match the mortgage statement that was provided; XXXX+XXXX+XXXX=$XXXX; please advise where XXXX is getting the additional $XXXX<br>Reviewer Comment (2026-01-19): Subject property 1st lien P&I is $XXXX as per mortgage statement and 2nd lien Qualifying P&I is $XXXX as per the Investor Qualification Method used for HELOC. Hence, qualifying net rental loss of $XXXX is included in DTI, which results in an increased DTI of XXXX%. Exception remains.<br>Seller Comment (2026-01-19): Comment from XXXX (XXXX): 1003/1008/Calcs | 01/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106729 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | UCDPs are on file and do not provide relief. A secondary valuation is required to support the primary appraised value. |  |  |  | Reviewer Comment (2026-01-14): Received, Clearing.<br>Seller Comment (2026-01-14): Comment from XXXX (XXXX): CDA | 01/14/2026 |  |  | 1 | D | A | D | A | D | A |  | MA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000104003 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 | B | B | B | B | B | B |  | OR | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104003 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 | B | B | B | B | B | B |  | OR | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104003 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc file . |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | OR | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104003 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc file . |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 | B | B A | A | A | A | A |  | OR | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000104544 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. Verified debt $XXXX/ Verified income $XXXX. |  |  |  | Reviewer Comment (2026-01-08): The DTI initially appeared to exceed XXXX% due to the qualification method; however, the actual DTI is XXXX%, which is within guideline limits. Therefore, the exception is cleared.<br>Seller Comment (2026-01-07): Comment from XXXX (XXXX): Please see attached response. | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104544 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104544 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXXX | 4000104524 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | IL | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000104524 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 | A | A | A | A | B | B |  | IL | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105506 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105506 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105201 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105201 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 | A | A | A | A | B | B |  | GA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000102039 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 | A | A | A | A | B | B |  | AL | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000102039 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AL | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106869 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. (Type:Primary/XXXX)<br> Remove/Clear Exceptions |  |  |  | Reviewer Comment (2026-01-06): Accepted as is.<br>Reviewer Comment (2026-01-06): Client elects to waive |  |  | 01/06/2026 | 2 | B | B | B | B | B | B |  | WI | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000106869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | WI | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000106869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 | B | B A | A | A | A | A |  | WI | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000106869 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 | B | B | B | B | B | B |  | WI | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000100568 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing in file. |  |  |  | Reviewer Comment (2026-01-13): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-01-12): Comment from XXXX (XXXX): Mortgage | 01/13/2026 |  |  | 1 | D | A D | D | A D | D | A |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000105331 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  |  |  |  |  | Reviewer Comment (2026-01-08): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2026-01-07): Comment from XXXX (XXXX): Please see attached. | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105255 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-01-08): Received, Clearing.<br>Seller Comment (2026-01-07): Comment from XXXX (XXXX): Please see attached disbursement ledger showing disbursement date XXXX. | 01/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000105255 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-07): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105255 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-07): Accepted as is. |  |  | 01/07/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107059 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-07): Accepted as is. |  |  | 01/07/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107059 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-07): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107481 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 | B | B | B | B | B | B |  | NJ | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000107481 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI ordered XXXX |  |  |  | Reviewer Comment (2026-01-13): Received, Clearing.<br>Reviewer Comment (2026-01-09): PCR is aerial satellite review of property not an actual visit. A PDI has been ordered.<br>Buyer Comment (2026-01-08): Comment from XXXX (XXXX): PCR is on page 41 of the loan file. Please waive | 01/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000107481 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or LCA |  |  |  | Reviewer Comment (2026-01-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NJ | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000107481 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 | B | B A | A | A | A | A |  | NJ | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000107481 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2026-01-13): Received, Clearing.<br>Reviewer Comment (2026-01-12): Valuation Received - XXXX | 01/13/2026 |  |  | 1 |  | A |  | A |  | A |  | NJ | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000106943 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106943 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106943 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Current Hazard Insurance is expiring on XXXX which is within XXXX days of Note hence required renewed insurance of next year |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106491 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-08): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106686 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing in file. |  |  |  | Reviewer Comment (2026-01-14): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-01-14): Comment from XXXX (XXXX): misc doc | 01/14/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106686 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 | A | A | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106686 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXX business days of the Note. |  |  |  | Reviewer Comment (2026-01-13): Received Verification(s) of employment within 10 business days of the Note. Exception cleared.<br>Seller Comment (2026-01-13): Comment from XXXX (XXXX): rebuttal and VOE | 01/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000107527 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-08): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107527 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108023 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Full 1004 Appraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-08): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105428 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105428 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-01-09): Accepted as is. |  |  | 01/09/2026 | 2 | A | A | A | A | A | A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107088 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-09): Accepted as is base on meeting RA requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107088 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-09): Accepted as is. |  |  | 01/09/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106929 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  |  |  |  |  | Reviewer Comment (2026-01-11): Funds from Business Accounts #XXXX and #XXXX are not being used for qualifying assets. Hence Evidence of Access to those funds is not required. Exception cleared.<br>Buyer Comment (2026-01-09): Comment from XXXX (XXXX): Can you advise what specifically is needed? This isn't a joint bank statement, so we are not sure what this is referring to. | 01/11/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000106929 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Evidence of Access to Funds not provided |  |  |  |  |  | Reviewer Comment (2026-01-11): Funds from Business Accounts #XXXX and #XXXX are not being used for qualifying assets. Hence Evidence of Access to those funds is not required. Exception cleared.<br>Buyer Comment (2026-01-09): Comment from XXXX(XXXX): Can you advise what specifically is needed? This isn't a joint bank statement, so we are not sure what this is referring to. | 01/11/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000106762 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-09): Accepted as is. |  |  | 01/09/2026 | 2 | B | B A | A | A | A | A |  | IL | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000106762 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 181 |  |  |  |  |  | Reviewer Comment (2026-01-14): Received, Clearing.<br>Seller Comment (2026-01-14): Comment from XXXX (XXXX): Please see CDA | 01/14/2026 |  |  | 1 | N/A | A D | N/A | A | D | A |  | IL | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000097832 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-12): Accepted as is. |  |  | 01/12/2026 | 2 | B | B A | A | A | A | A |  | NY | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000097832 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NY | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000097832 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2026-01-13): Received, Clearing. | 01/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000097832 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-01-12): Accepted as is. |  |  | 01/12/2026 | 2 | B | B | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000097832 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2026-01-13): Received, Clearing.<br>Reviewer Comment (2026-01-13): Valuation Received - XXXX | 01/13/2026 |  |  | 1 |  | A |  | A |  | A |  | NY | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000105821 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-12): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105821 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-12): Accepted as is. |  |  | 01/12/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000101728 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting more than three RAs requirements<br>Seller Comment (2026-02-09): Comment from XXXX (XXXX): recert of value<br>Reviewer Comment (2026-02-05): Per guidelines: Appraisals are good for XXXX(XXXX) days. Any appraisal seasoned greater than XXXX<br> (XXXX) days will require a recertification of value completed by the original licensed appraiser. A<br> recertification of value will be permitted up to XXXX (XXXX) days.<br>Seller Comment (2026-02-05): Comment from XXXX (XXXX): I am not sure why we need a 1004D., per XXXX the appraisal expires on XXXX and the loan funded on XXXX<br>Reviewer Comment (2026-02-04): Tracking number doesn't resolve this exception.<br>Buyer Comment (2026-02-04): Comment from XXXX (XXXX): tracking XXXX |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000101728 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2026-01-31): Received, Clearing.<br>Seller Comment (2026-01-30): Comment from XXXX (XXXX): security instrument | 01/31/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000101728 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Aged document: Primary Valuation is older than guidelines permit |  | The date of the valuation is more than XXXX days from the note date and there was no recert of value in the loan file. |  |  |  | Reviewer Comment (2026-02-17): Recertification of value received<br>Seller Comment (2026-02-17): Comment from XXXX (XXXX): email rebuttal<br>Reviewer Comment (2026-02-16): Unfortunately, a CDA would not clear the exception. A recertification of value dated prior to closing would clear the exception.<br>Buyer Comment (2026-02-16): Comment from XXXX (XXXX): will you accept a CDA<br>Reviewer Comment (2026-02-09): Received appraisal update dated XXXX which is post closing. Documentation does not clear the exception as recert of value was not utilized at origination and appraisal was expired at closing. Exception remains.<br>Seller Comment (2026-02-09): Comment from XXXX (XXXX): recert of value<br>Reviewer Comment (2026-02-05): Per guidelines: Appraisals are good for XXXX(XXXX) days. Any appraisal seasoned greater than XXXX<br> (XXXX) days will require a recertification of value completed by the original licensed appraiser. A<br> recertification of value will be permitted up to XXXX (XXXX) days.<br>Seller Comment (2026-02-05): Comment from XXXX (XXXX): I am not sure why we need a 1004D., per Encompass the appraisal expires on XXXX and the loan funded on XXXX | 02/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108110 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107450 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000107450 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000107450 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106076 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-01-13): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106076 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108924 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-13): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108924 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108924 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106818 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106818 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106818 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Missing | RESPA Disclosure Rule (Dodd-Frank 2014): Creditor did not provide List of Homeownership Counseling Organizations to borrower. | Creditor did not provide List of Homeownership Counseling Organizations to borrower. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | B | B | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000105799 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105799 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105799 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Missing Document: Flood Insurance Policy not provided |  | Flood Insurance Policy is missing |  |  |  | Reviewer Comment (2026-01-13): Received Flood Insurance. Exception cleared.<br>Seller Comment (2026-01-13): Comment from XXXX (XXXX): Please see attached. | 01/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107040 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is Missing |  |  |  | Reviewer Comment (2026-01-13): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2026-01-13): Comment from XXXX (XXXX): Please see attached. | 01/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000107040 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | B | B | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000107040 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-01-13): Loan summary pages acceptable per client |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000107040 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-01-13): Accepted as is. |  |  | 01/13/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000108328 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument for Subject Lien not provided. |  |  |  | Reviewer Comment (2026-01-26): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-01-23): Comment from XXXX (XXXX): Please see attached security instrument. | 01/26/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108328 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | XXXX |  |  |  | Reviewer Comment (2026-01-30): Received, Clearing.<br>Seller Comment (2026-01-29): Comment from XXXX (XXXX): Please see attached CPA letter and XXXX XXXX that was added in the description.<br>Reviewer Comment (2026-01-27): Still missing for XXXX & XXXX.<br>Seller Comment (2026-01-26): Comment from XXXX (XXXX): Please see attached SOS searches with date.<br>Reviewer Comment (2026-01-19): The received document does not confirm the Verification of Employment within XXXX (XXXX) calendar days prior to the Note Date. Exception remains.<br>Seller Comment (2026-01-19): Comment from XXXX (XXXX): Please see attached NY SOS searches. All business are active. | 01/30/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108402 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender Exception approved for Property Zoning with Compensating factors FICO 737 and HCLTV 62.9%. HELOC guidelines state that properties with agricultural zoning or characteristics are ineligible property types. On this file, there are horses/horse stalls and it is zoned as agricultural. The file is low risk since the property is not rural and the property is not a hobby or working farm. The horses are for personal use. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-01-14): Lender exception approved |  |  | 01/14/2026 | 2 | B | B | B | B | B | B |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-14): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109504 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-14): Accepted as is. |  |  | 01/14/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109504 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-14): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105539 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-14): Accepted as is. |  |  | 01/14/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105539 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-14): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107431 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-14): Accepted as is. |  |  | 01/14/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107431 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-14): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000104922 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-14): Accepted as is. |  |  | 01/14/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000104922 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXXhowever secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-01-14): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108095 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-15): Accepted as is. |  |  | 01/15/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108105 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | ICE XXXX Value AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-01-15): Accepted as is. |  |  | 01/15/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108105 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | ICE XXXX Value dated XXXX CU and LCA not provided. |  |  |  | Reviewer Comment (2026-01-15): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108105 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed | Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed from Line of Credit Closing Statement (Loan Origination Fee) | HELOC Agreement Origination fee reflects $XXXX and HUD Settlement document reflects $XXXX. |  |  |  | Reviewer Comment (2026-01-16): Origination fee is inclusive of application fee<br>Seller Comment (2026-01-15): Comment from XXXX (XXXX): Please see attached. | 01/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | Provide the following: Letter of Explanation notifying borrower of the error and providing correct information, Proof of Delivery, Refund check for under-disclosed amount, and Re-open Rescission if applicable. C A |  | Exempt from ATR | Yes |
| XXXXXX | 4000108105 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | HELOC Agreement Origination fee reflects $XXXXand HUD Settlement document reflects $XXXX. |  |  |  | Reviewer Comment (2026-01-15): .<br>Reviewer Comment (2026-01-15): Accepted as is. |  |  | 01/15/2026 | 2 | A | A | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000104366 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | MS | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 4000104366 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is. |  |  | 01/16/2026 | 2 | B | B A | A | A | A | A |  | MS | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 4000104366 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is. |  |  | 01/16/2026 | 2 | B | B | B | B | B | B |  | MS | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 4000104366 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. Verified debt $XXXX / Verified Income $XXXX. |  |  |  | Reviewer Comment (2026-02-18): Cleared lender exception approved.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): An exception has been approved. Please clear<br>Reviewer Comment (2026-02-03): An exception is needed since it exceeds XXXX DTI.<br>Reviewer Comment (2026-02-02): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Reviewer Comment (2026-02-02): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of 50.00000%.<br>Buyer Comment (2026-02-02): Comment from XXXX (XXXX): Please escalate this. This is off by $XXXX. HELOC guidelines do not require the non-subject P&I amounts to match the mortgage statements. The tri-merge credit report mortgage payment amounts are sufficient and standard to use for DTI qualifying. The taxes & HOI are added back only when the mortgages are not escrowing.<br>Reviewer Comment (2026-01-21): Total Monthly Verified Income: $XXXX and Total Monthly Qualifying debt $XXXX($XXXX subject PITIA + PITIA $XXXX for property at XXXX + PITIA $XXXX for property at XXXX + PITIA $XXXX for property at XXXX +all other debts of $XXXX= $XXXX<br> $XXXX ÷ $XXXX= XXXX%. Hence DTI is not within guideline limit. Exception remains.<br>Buyer Comment (2026-01-20): Comment from XXXX (XXXX): Total Monthly Verified Income: $XXXX<br> Total Monthly Qualifying: $XXXX(subject housing) + $XXXX(all other debts and REO PITI) = $XXXX<br> $XXXX÷ $XXXX= XXXX% | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MS | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 4000104366 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception approved for DTI exceeding guidelines of XXXX%. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-02-18): Client elects to accept as is<br>Reviewer Comment (2026-02-18): Client elects to waive/regrade with compensating factors. |  |  | 02/18/2026 | 2 |  | B |  | B |  | B |  | MS | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXXX | 4000105056 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-16): Accepted as is. |  |  | 01/16/2026 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105056 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107341 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107341 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is. |  |  | 01/16/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000099181 | XXXXXX |  | XXXXXX |  | 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. | Receipt of Appraisal is missing. |  |  |  | Reviewer Comment (2026-01-16): Accepted as is.<br>Seller Comment (2026-01-16): Comment from XXXX (XXXX): Please see attached. |  |  | 01/16/2026 | 2 | B | B | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000106812 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is. |  |  | 01/16/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106812 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107523 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is Missing. |  |  |  | Reviewer Comment (2026-01-16): Cleared- Hazard policy received.<br>Seller Comment (2026-01-16): Comment from XXXX (XXXX): Please see attached. | 01/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107523 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107523 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-16): Accepted as is. |  |  | 01/16/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109606 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-20): Accepted as is. |  |  | 01/20/2026 | 2 | A | A | A | A | B | B |  | NM | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109606 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NM | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109606 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New Mexico High-Cost Loan (Counseling Requirement) | XXXX High-Cost Loan: No evidence borrower received home-ownership counseling. |  |  |  |  | Reviewer Comment (2026-02-06): XXXX exception cured.<br>Buyer Comment (2026-02-06): Comment from XXXX (XXXX): TF XXXX Please see attached lender attestation letter<br>Reviewer Comment (2026-02-05): Received evidence the refund was provided to the borrower. However, in order to complete the cure, please provide confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>Buyer Comment (2026-02-05): Comment from XXXX (XXXX): TF XXXX Please see attached proof of delivery<br>Reviewer Comment (2026-01-29): In order to complete the cure, need confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>NM Stat § XXXX <br> C. A creditor is not liable in an action brought pursuant to this section if:<br>(1) within thirty days of the home loan closing and prior to receiving any notice from the borrower of the violation, the creditor has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan.<br>Please provide.<br>Buyer Comment (2026-01-29): Comment from XXXX (XXXX): XXXX Disagree - the Lender defense does not say we need to wait til delivery, it says "within 30 days of the home loan closing and prior to receiving any notice from the borrower of the violation, the lender has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan;". Please clear<br>Reviewer Comment (2026-01-27): Please requeue exception once cure documentation has been delivered<br>Buyer Comment (2026-01-27): Comment from XXXX (XXXX): TF XXXX Please see attached Letter of Explanation, Proof of Delivery, and refund check. | 02/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NM | Primary | Refinance - Cash-out - Other | See any available cure under New Mexico high-cost threshold exception. C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109606 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New Mexico High-Cost Loan (Financed Fees Exceeds Threshold) | XXXX High-Cost Loan: Fees financed exceed XXXX% of the Principal Loan Amount. |  |  |  |  | Reviewer Comment (2026-02-06): XXXX exception cured.<br>Buyer Comment (2026-02-06): Comment from XXXX (XXXX): TF XXXX Please see attached lender attestation letter<br>Reviewer Comment (2026-02-05): Received evidence the refund was provided to the borrower. However, in order to complete the cure, please provide confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>Buyer Comment (2026-02-05): Comment from XXXX (XXXX): TF XXXX Please see attached proof of delivery<br>Reviewer Comment (2026-01-29): In order to complete the cure, need confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>NM Stat § XXXX <br> C. A creditor is not liable in an action brought pursuant to this section if:<br>(1) within thirty days of the home loan closing and prior to receiving any notice from the borrower of the violation, the creditor has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan.<br>Please provide.<br>Buyer Comment (2026-01-29): Comment from XXXX (XXXX): XXXX Disagree - the Lender defense does not say we need to wait til delivery, it says "within 30 days of the home loan closing and prior to receiving any notice from the borrower of the violation, the lender has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan;". Please clear<br>Reviewer Comment (2026-01-27): Please requeue exception once cure documentation has been delivered<br>Buyer Comment (2026-01-27): Comment from XXXX (XXXX): TF XXXX Please see attached Letter of Explanation, Proof of Delivery, and refund check. | 02/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NM | Primary | Refinance - Cash-out - Other | See any available cure under New Mexico high-cost threshold exception. C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109606 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) New Mexico High-Cost Loan (High Cost Notice to Borrower Not Provided) | XXXX High-Cost Loan: Borrower not provided with High-Cost Notice to Borrower disclosure. |  |  |  |  | Reviewer Comment (2026-02-06): XXXX exception cured.<br>Buyer Comment (2026-02-06): Comment from XXXX (XXXX): TF XXXX Please see attached lender attestation letter<br>Reviewer Comment (2026-02-05): Received evidence the refund was provided to the borrower. However, in order to complete the cure, please provide confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>Buyer Comment (2026-02-05): Comment from XXXX (XXXX): TF XXXX Please see attached proof of delivery<br>Reviewer Comment (2026-01-29): In order to complete the cure, need confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>NM Stat § XXXX <br> C. A creditor is not liable in an action brought pursuant to this section if:<br>(1) within thirty days of the home loan closing and prior to receiving any notice from the borrower of the violation, the creditor has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan.<br>Please provide.<br>Buyer Comment (2026-01-29): Comment from XXXX (XXXX): XXXX Disagree - the Lender defense does not say we need to wait til delivery, it says "within 30 days of the home loan closing and prior to receiving any notice from the borrower of the violation, the lender has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan;". Please clear<br>Reviewer Comment (2026-01-27): Please requeue exception once cure documentation has been delivered<br>Buyer Comment (2026-01-27): Comment from XXXX (XXXX): TF XXXX Please see attached Letter of Explanation, Proof of Delivery, and refund check. | 02/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NM | Primary | Refinance - Cash-out - Other | See any available cure under New Mexico high-cost threshold exception. C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109606 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) New Mexico High-Cost Loan (Points and Fees) | XXXX Home Loan Protection Act: Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Total Loan Amount. Points and Fees total $XXXX on a Total Loan Amount of $XXXXvs. an allowable total of $XXXX (an overage of $XXXX or .XXXX%). Non-Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2026-02-06): XXXX received LOE, copy of refund check, attestation of no notice, and proof of delivery.<br>Seller Comment (2026-02-06): Comment from XXXX (XXXX): TF XXXX Please see attached lender attestation letter<br>Reviewer Comment (2026-02-05): Received evidence the refund was provided to the borrower. However, in order to complete the cure, please provide confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>Seller Comment (2026-02-05): Comment from XXXX (XXXX): TF XXXX Please see attached proof of delivery<br>Reviewer Comment (2026-01-29): In order to complete the cure, need confirmation (via letter or email) that the lender implemented the cure prior to receiving any notice from the borrower of the NM high cost violation.<br>NM Stat § XXXX <br> C. A creditor is not liable in an action brought pursuant to this section if:<br>(1) within thirty days of the home loan closing and prior to receiving any notice from the borrower of the violation, the creditor has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan.<br>Please provide.<br>Buyer Comment (2026-01-29): Comment from XXXX (XXXX): TF XXXX The points and fees definition in the statute is clear. Subsection (d) (3) explicitly lists "title closing" along with other title services as being excludable from points and fees. Our high cost testing is accurate, the Settlement/Closing fee should not be included in the points and fees.<br>Buyer Comment (2026-01-29): Comment from XXXX (XXXX): TF XXXX Disagree - the Lender defense does not say we need to wait til delivery, it says "within 30 days of the home loan closing and prior to receiving any notice from the borrower of the violation, the lender has made appropriate restitution to the borrower, and appropriate adjustments are made to the loan;". Please clear<br>Reviewer Comment (2026-01-27): Please requeue exception once cure documentation has been delivered<br>Seller Comment (2026-01-27): Comment from XXXX (XXXX): TF XXXX Please see attached Letter of Explanation, Proof of Delivery, and refund check. |  | 02/06/2026 |  | 2 | C | B C | C | B C | C | B |  | NM | Primary | Refinance - Cash-out - Other | Within 30 days of loan closing and prior to receiving any notice from the borrower of the violation, make appropriate restitution to the borrower and make appropriate adjustments to the loan.<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 60 days of closing, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) Letter of Explanation to borrower; (5) refund of amount over the high-cost threshold maximum; and (6) proof of mailing (must be in transit with courier). Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. |  | Exempt from ATR | Yes |
| XXXXXX | 4000107244 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 179 |  | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-22): Full appraisal provided | 01/22/2026 |  |  | 1 | D | A D | D | A | D | A |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000107244 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-06-03): Clearing.<br>Reviewer Comment (2026-06-03): .<br>Reviewer Comment (2026-01-20): Accepted as is. | 06/03/2026 |  |  | 1 | B | A | A | A | A | A |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000107244 | XXXXXX |  | XXXXXX |  | 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. |  |  |  |  | Reviewer Comment (2026-01-22): Client elects to waive |  |  | 01/22/2026 | 2 |  | B |  | B |  | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000108704 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application Date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2026-01-20): Accepted as is. |  |  | 01/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108704 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-20): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108704 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Verification of Employment and WVOE/Pay stubs and W-2s are missing for current employment. |  |  |  | Reviewer Comment (2026-01-22): Received paystubs, w-2s and VVOE for current employer<br>Seller Comment (2026-01-22): Comment from XXXX (XXXX): docs | 01/22/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108704 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification of Employment for current employment is missing. |  |  |  | Reviewer Comment (2026-01-22): Received VVOE dated within 10 days<br>Seller Comment (2026-01-22): Comment from XXXX (XXXX): docs | 01/22/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109800 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-01-20): Accepted as is. |  |  | 01/20/2026 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109800 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-01-20): Accepted as is. |  |  | 01/20/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109994 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109994 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110080 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Preliminary in file. |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110080 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000107992 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107992 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109802 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Collateral | Security Instrument is not signed by borrower(s). |  | Security Instrument is not signed by Borrower. |  |  |  | Reviewer Comment (2026-01-23): Received Signed copy of Security Instrument. Exception cleared.<br>Seller Comment (2026-01-22): Comment from XXXX (XXXX): CT XXXX: Please see the attached // | 01/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109802 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109802 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXAVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105448 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105448 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX datedXXXX. The Application date XXXX. The Note XXXX. |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105615 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing mortgage statement for the second lien. |  |  |  | Reviewer Comment (2026-01-23): Received HELOC Agreement. Exception cleared.<br>Seller Comment (2026-01-22): Comment from XXXX (XXXX): Please see attached | 01/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110564 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110564 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000103469 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000103469 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109292 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-22): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109292 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-22): Accepted as is. |  |  | 01/22/2026 | 2 | A | A | A | A | B | B |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109609 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One Valuation is sufficient as per guidelines |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109609 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | One Valuation is sufficient as per guidelines |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105348 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-21): Accepted as is. |  |  | 01/21/2026 | 2 | A | A | A | A | B | B |  | DE | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105348 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-01-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | DE | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105348 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2026-01-22): Received VVOE. Exception cleared.<br>Buyer Comment (2026-01-22): Comment from XXXX (XXXX): This is on page 450 of the loan file. Please waive | 01/22/2026 |  |  | 1 | C | A C | C | A C | C | A |  | DE | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000105348 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment was not provided. |  |  |  | Reviewer Comment (2026-01-22): Received VVOE is within 10 business days of the note. Exception cleared.<br>Buyer Comment (2026-01-22): Comment from XXXX (XXXX): This is on page 450 of the loan file. Please waive | 01/22/2026 |  |  | 1 | C | A C | C | A C | C | A |  | DE | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110565 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-01-22): Accepted as is. |  |  | 01/22/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109491 | XXXXXX |  | XXXXXX |  | 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. | Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  | Reviewer Comment (2026-01-22): Accepted as is. |  |  | 01/22/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000109491 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The file is missing copy of Security Instrument . |  |  |  | Reviewer Comment (2026-01-27): Security Instrument received, cleared<br>Seller Comment (2026-01-27): Comment from XXXX (XXXX): DEED | 01/27/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000108449 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Appraisal date is XXXX The Application date is XXXX The Note XXXX. |  |  |  | Reviewer Comment (2026-01-22): Accepted as is. |  |  | 01/22/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108449 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Value AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-22): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110563 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is. |  |  | 01/23/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110563 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109801 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109801 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is. |  |  | 01/23/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109801 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance missing in file |  |  |  | Reviewer Comment (2026-01-29): Received, Clearing.<br>Seller Comment (2026-01-28): Comment from XXXX (XXXX): XXXX AMB: Please see the attached HOI policy and supporting RCE to confirm sufficient coverage. | 01/29/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2026-01-27): Received, Clearing.<br>Seller Comment (2026-01-26): Comment from XXXX (XXXX): CT XXXX : Please see the attached // | 01/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (Notice to Assignee) | Truth in Lending Act (HOEPA): Required Statement was not provided to purchaser or assignee for loan that was sold or assigned. (Note: This notice only applies when selling or assigning a HOEPA loan and may not be found in the file for loans that have not been previously sold) |  |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing.<br>Buyer Comment (2026-02-24): Comment from XXXX (XXXX): LL XXXX Disagree on HELOC loans the threshold is set by the Total Line and not the draw. Fees of $XXXX do not exceed the threshold of $XXXX and are at XXXX % of the total line amount of $XXXX | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower |  |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing<br>Buyer Comment (2026-02-24): Comment from XXXX (XXXX): LL XXXX Disagree on HELOC loans the threshold is set by the Total Line and not the draw. Fees of $XXXX do not exceed the threshold of $XXXX and are at XXXX % of the total line amount of $XXXX | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. |  |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing<br>Buyer Comment (2026-02-24): Comment from XXXX (XXXX): LL XXXX Disagree on HELOC loans the threshold is set by the Total Line and not the draw. Fees of $XXXX do not exceed the threshold of $XXXX and are at XXXX % of the total line amount of $XXXX | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of XXXX% of the amount past due or grace period of less than XXXX days. |  |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing<br>Buyer Comment (2026-02-24): Comment from XXXX (XXXX): LL XXXX Disagree on HELOC loans the threshold is set by the Total Line and not the draw. Fees of $XXXX do not exceed the threshold of $XXXX and are at XXXX % of the total line amount of $XXXX | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing<br>Buyer Comment (2026-02-24): Comment from XXXX (XXXX): LL XXXX Disagree on HELOC loans the threshold is set by the Total Line and not the draw. Fees of $XXXX do not exceed the threshold of $XXXX and are at XXXX % of the total line amount of $XXXX | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | 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. C |  | Exempt from ATR | Yes |
| XXXXXX | 4000108960 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. |  |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing<br>Buyer Comment (2026-02-24): Comment from XXXX (XXXX): LL XXXX Disagree on HELOC loans the threshold is set by the Total Line and not the draw. Fees of $XXXX do not exceed the threshold of $XXXX and are at XXXX % of the total line amount of $XXXX | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109676 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-01-23): Accepted as is. |  |  | 01/23/2026 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108602 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108602 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is. |  |  | 01/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110413 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Appraisal date is XXXX. The Application date is XXXX. The Note date isXXXX. |  |  |  | Reviewer Comment (2026-01-23): Accepted as is. |  |  | 01/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110413 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109679 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109679 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-23): Accepted as is. |  |  | 01/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107517 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-01-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106434 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106434 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-26): Accepted as is. |  |  | 01/26/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109852 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX 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 (2026-01-26): Accepted as is. |  |  | 01/26/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109852 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109852 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan provided with no UDCP scores. Secondary valuation is required to support the primary appraisal value. |  |  |  | Reviewer Comment (2026-01-26): Accepted as is. |  |  | 01/26/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109852 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard coverage is insufficient to cover the mortgage amount . Please provide a letter from the Insurer stating the maximum insurable amount and/or a replacement costs estimator from the insurer. |  |  |  | Reviewer Comment (2026-01-26): Property is covered under blanket policy<br>Seller Comment (2026-01-26): Comment from XXXX (XXXX): Insurance is a HO-6 policy RCE is not available. Please advise if this condition can be waived. This should not be required. Master Insurance includes walls in and betterments | 01/26/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109852 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI ordered XXXX |  |  |  | Reviewer Comment (2026-01-30): Received, Clearing. | 01/30/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109852 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2026-01-30): Received, Clearing.<br>Reviewer Comment (2026-01-30): Valuation Received - XXXX | 01/30/2026 |  |  | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109995 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-26): Accepted as is. |  |  | 01/26/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109995 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110371 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-26): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110371 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Application date is XXXX. The Appraisal date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-01-26): Accepted as is. |  |  | 01/26/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107161 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107161 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110708 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110709 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109288 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the Note amount of $XXXX. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B | B | B | B | B |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109288 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109288 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000107633 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107633 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107633 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval is missing |  |  |  | Reviewer Comment (2026-01-28): Received 1008. Exception cleared.<br>Seller Comment (2026-01-27): Comment from XXXX (XXXX): Please see attached 1008. | 01/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107633 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  |  |  |  |  | Reviewer Comment (2026-01-28): Received Third Verification of Employment. Exception cleared.<br>Seller Comment (2026-01-27): Comment from XXXX (XXXX): Please see attached. | 01/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109521 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109521 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Need a recertification of value completed by the original licensed appraiser. |  |  |  | Reviewer Comment (2026-01-29): Accepted as is based on meeting more than three RAs requirements<br>Seller Comment (2026-01-29): Comment from XXXX (XXXX): cda |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109934 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109934 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000103159 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000103159 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109786 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109786 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000104888 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000104888 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109571 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109571 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-01-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110940 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109536 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is. |  |  | 01/27/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109536 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105562 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. ECOA Receipt of Appraisal Without Waiver |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000105562 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-02-10): Cancelled<br>Reviewer Comment (2026-02-10): Reopened<br>Reviewer Comment (2026-01-28): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | WA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000105562 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Second Appraisal is not provided in the file. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B A | A | A | A | A |  | WA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000110884 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2026-02-09): CDA received and supports value<br>Seller Comment (2026-02-09): Comment from XXXX (XXXX): XXXX - xxx: Please see attached. | 02/09/2026 |  |  | 1 | D | A | D | A | D | A |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000110884 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000110750 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110750 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111681 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111681 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111681 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109607 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | HOI coverage is insufficient by $XXXX Provide updated policy reflecting minimum coverage of $XXXX OR provide copy of insurer's replacement cost estimate supporting current coverage amount. |  |  |  | Reviewer Comment (2026-02-04): The total dwelling coverage of $XXXX exceeds the combined 1st lien balance and loan amount. RCE is not required per Guidelines. Exception cleared.<br>Buyer Comment (2026-02-04): Comment from XXXX (XXXX): XXXX - xxx: The total dwelling coverage of $XXXX exceeds the combined1st lien balance and loan amount $XXXX . An RCE is not required per the agreed upon guidelines with XXXX. | 02/04/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109607 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109607 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109392 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109392 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109664 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109664 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109664 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | 1003 Initial - Lender's is missing. |  |  |  | Reviewer Comment (2026-01-28): Accepted as is. |  |  | 01/28/2026 | 2 | B | B | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110373 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-29): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110373 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-29): Accepted as is. |  |  | 01/29/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110977 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. PDI ordered XXXX. |  |  |  | Reviewer Comment (2026-01-30): Received, Clearing. | 01/30/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000110977 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2026-02-18): Receive Title Evidence. Exception cleared.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): please see attached doc JK XXXX | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000110977 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-29): Accepted as is. |  |  | 01/29/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000110977 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-02-05): Including one time expense from rental income, DTI now meets guidelines<br>Reviewer Comment (2026-02-05): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2026-02-05): Comment from XXXX (XXXX): XXXX - xxx: The monthly rental income for XXXX & XXXX is being understated due to the one-time expenses of $XXXX and $XXXX not being included. Please see the attached documentation reflecting the one-time expenses as well as a rental income worksheet reflecting positive rental income of $XXXX. | 02/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000110977 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2026-02-12): Received, Clearing.<br>Seller Comment (2026-02-11): Comment from XXXX (XXXX): CT XXXX: Please see the attached Settlement Statement reflecting a disbursement date of XXXX/ | 02/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000110977 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2026-01-30): Received, Clearing.<br>Reviewer Comment (2026-01-29): Valuation Received - XXXX | 01/30/2026 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109394 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-29): Accepted as is. |  |  | 01/29/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109394 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-29): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109595 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109595 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-29): Accepted as is. |  |  | 01/29/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108936 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-01-29): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108936 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-01-29): Accepted as is. |  |  | 01/29/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110072 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110072 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is. |  |  | 01/30/2026 | 2 | A | A | A | A | B | B |  | MO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-30): Accepted as is. |  |  | 01/30/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108981 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The File is missing a copy of secondary Valuation, |  |  |  | Reviewer Comment (2026-01-30): Accepted as is. |  |  | 01/30/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108981 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108420 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108420 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-30): Accepted as is. |  |  | 01/30/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111673 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000106341 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Initial Draw Amount is greater than Line Limit. |  |  |  |  |  | Reviewer Comment (2026-03-12): Updated Loan Disbursement doc provided. Cleared.<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): Please see attached corrected documents. The corrected documents were sent to the settlement company the same day as closing and signed by the borrower | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106341 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106341 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is. |  |  | 01/30/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106341 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument Document is missing. |  |  |  | Reviewer Comment (2026-03-12): Received Security Instrument, Exception Cleared.<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): Attached<br>Reviewer Comment (2026-02-12): Security Instrument has not been received. Exception remains.<br>Buyer Comment (2026-02-12): Comment from XXXX (XXXX): Tracking has been provided on the 10th. Please review and clear. | 03/12/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000106341 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | VVOE is missing for xxxxx xxxxx xxxxx. |  |  |  | Reviewer Comment (2026-02-12): Provided. Cleared.<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): Attached | 02/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000104340 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000104340 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109387 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2026-02-03): Received Title Evidence. Exception cleared.<br>Seller Comment (2026-02-02): Comment from XXXX (XXXX): Please see attached. | 02/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109387 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109387 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109387 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The note and the security instrument have an incorrect address for the subject. The address should reflect XXXX. |  |  |  | Reviewer Comment (2026-03-12): Cleared- Note received with correct address<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2026-03-12): The HELOC Agreement still needs updated.<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): Please see updated DOT attached. | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110082 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  |  |  |  |  | Reviewer Comment (2026-03-09): After further review, this exception has been cleared.<br>Reviewer Comment (2026-02-26): The VVOE is dated Post close, provide VVOE dated prior to closing.<br>Seller Comment (2026-02-26): Comment from XXXX (XXXX): Attached | 03/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110082 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  |  |  |  |  | Reviewer Comment (2026-03-09): After further review, this exception has been cleared.<br>Reviewer Comment (2026-02-26): The VVOE is dated post close, provide VVOE date prior to close<br>Seller Comment (2026-02-26): Comment from XXXX (XXXX): Attached | 03/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109522 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file was missing a copy of the Insurance verification for this property located at XXXX. |  |  |  | Reviewer Comment (2026-02-03): Per borrower LOE, property is land only<br>Seller Comment (2026-02-03): Comment from XXXX (XXXX): Please see borrower LOE | 02/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108649 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is required to support the primary appraisal value. |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108649 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | SC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108649 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina Home Loan (Acknowledgement of Receipt of Complaint Agency Disclosure Not Signed by All Borrowers) | XXXX: Receipt of XXXX Complaint Agency Disclosure specifying the agency designated to receive complaints or inquiries about the origination and making of the loan acknowledged by one borrower, but not all borrowers on the transaction. |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | B | B | B | B | B | B |  | SC | Primary | Refinance - Cash-out - Other | "Within forty-five days of the loan closing and before the institution of an action pursuant to this article, the lender notifies the borrower of the compliance failure, makes appropriate restitution, and makes necessary adjustments to the loan to make the consumer home loan satisfy the requirements of Section 37-23-70, 37-23-75, or 37-23-80<br>Provide copy of LOE to borrower notifying consumer of error, provide copy of disclosure signed by all consumers, and proof of mailing within 45 days of consummation." B A |  | Exempt from ATR | Yes |
| XXXXXX | 4000108467 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is. |  |  | 01/30/2026 | 2 | A | A | A | A | B | B |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108467 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108467 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Missing Senior Lien Note or Mortgage Statement. |  |  |  | Reviewer Comment (2026-02-03): Associated Mortgage Statement. Exception cleared.<br>Buyer Comment (2026-02-03): Comment from XXXX (XXXX): Statement is on page 206 of the loan file please waive | 02/03/2026 |  |  | 1 | D | A D | D | A D | D | A |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000111212 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111212 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Second appraisal is not provided in the file. |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CO | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108795 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument was not in file. |  |  |  | Reviewer Comment (2026-02-12): Received Security Instrument. Exception cleared.<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): See attached DOT and tracking is XXXX | 02/12/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000111088 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109688 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109688 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110779 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110779 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109781 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Value AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109781 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Value AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111508 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Full Appraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111209 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111209 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CA | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111509 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111509 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111168 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Coverage is short $XXXX to cover XXXXst and XXXXnd lien UPB. |  |  |  | Reviewer Comment (2026-03-02): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2026-03-02): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2026-02-27): Guaranteed Replacement Cost Coverage is not checked on page 12 of Insurance document. Please provide updated Hazard Insurance Policy with sufficient coverage or provide Replacement Cost Estimator. Exception remains.<br>Seller Comment (2026-02-26): Comment from XXXX (XXXX): Guaranteed rec is included see page 12 | 03/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111168 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111168 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110942 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | PA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110942 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109610 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111333 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111333 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111422 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | B | B A | A | A | A | A |  | MN | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000111422 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | MN | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000111422 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | B | B | B | B | B | B |  | MN | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000111515 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111515 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-02): Client elects to waive |  |  | 02/02/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111679 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111679 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111679 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111679 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Received Timely) | XXXX Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not received by borrower within five (5) business days of application. | XXXX Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not received by borrower within five (5) business days of application. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111679 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Lender exception in file as guidelines states that properties cannot exceed XXXXacres. This property is XXXX acres large but does not exhibit any agricultural characteristics per appraisal. No personal tax returns yet to confirm if there is no schedule-F income, request for exception to proceed due to minimal risk. Compensating factors include FICO OF 736 and HCLTV of XXXX% | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-02-03): Lender exception approved |  |  | 02/03/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111033 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KS | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111033 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is required to support the primary appraisal value. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110566 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111683 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111683 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110941 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110941 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113205 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  |  |  |  |  | Reviewer Comment (2026-02-03): Business Purpose Certificate associated. Exception cleared.<br>Buyer Comment (2026-02-03): Comment from XXXX (XXXX): Please test as consumer purpose | 02/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | UT | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111292 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111292 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110055 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110055 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is required to support the primary appraisal value. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110538 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements.<br>Reviewer Comment (2026-02-10): Reopened<br>Reviewer Comment (2026-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000110538 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | B | B A | A | A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000110538 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | B | B | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000109815 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B A | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000109815 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000109815 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000110455 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110455 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110820 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110820 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111444 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111444 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-03): Accepted as is. |  |  | 02/03/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111682 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111682 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111682 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | LLC listed on Security Instrument and Title Vesting. LLCs are ineligible borrowers per guidelines. |  |  |  | Reviewer Comment (2026-02-17): Received, Clearing.<br>Buyer Comment (2026-02-16): Comment from XXXX (XXXX): XXXX AMB: The LLC did not sign the Security Instrument, neither did either borrower sign as a member of the LLC. Each borrower signed individually, meaning the LLC is not truly a borrower on the transaction, merely vested on title.<br>Reviewer Comment (2026-02-12): The security agreement names the LLC as a borrower not just a title holder.<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): XXXX AMB: Please note that the Security Instrument and the HELOC agreement are both signed by the borrowers only as individuals, the closing documents were not signed by a managing member of the LLC, therefore, the LLC is not a borrower on the loan. The guidelines do not prohibit the borrower from including an LLC in the vesting on title. | 02/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 |  |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113252 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111689 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111689 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112030 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110234 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110234 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109079 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111602 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111602 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109404 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000109404 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B A | A | A | A | A |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000109404 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 document missing |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B | B | B | B | B |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000109404 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B | B | B | B | B |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112678 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112678 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108794 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification, Tax Verification is missing. |  |  |  | Reviewer Comment (2026-02-12): Documentation received, cleared<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): XXXX AD: Please see attached. | 02/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000108794 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112029 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI ordered XXXX |  |  |  | Reviewer Comment (2026-02-09): Received, Clearing. | 02/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112029 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112029 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112029 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2026-02-09): Received, Clearing.<br>Reviewer Comment (2026-02-08): Valuation Received - XXXX | 02/09/2026 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109993 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112613 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112613 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111012 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111012 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111601 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111601 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110943 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is missing. |  |  |  | Reviewer Comment (2026-02-08): Received Hazard Insurance Policy. Exception cleared.<br>Reviewer Comment (2026-02-06): Received Hazard Insurance Policy, however Premium amount is not mentioned. Exception remains.<br>Seller Comment (2026-02-06): Comment from XXXX (XXXX): Please see attached. | 02/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110943 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110943 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112182 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112228 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112228 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109799 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109799 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110966 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | ID | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110966 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | ID | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112848 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112848 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112848 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program (XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  |  | Reviewer Comment (2026-02-09): Provided. Cleared.<br>Seller Comment (2026-02-09): Comment from XXXX (XXXX): XXXX XXXX Please see attached Disclosure | 02/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000103054 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | SC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112704 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | For line amounts ≤ $XXXX, an approved AVM, exterior-only appraisal is required. |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113444 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113444 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112991 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Investor qualifying total debt ratio discrepancy |  |  |  | Reviewer Comment (2026-02-16): Received evidence 1st mortgage payment is paid by other with 12 months evidence<br>Reviewer Comment (2026-02-16): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2026-02-16): Comment from XXXX (XXXX):XXXX AD: The discrepancy is in XXX not excluding the XXXX. XXXX mortgage as paid by others. Please see attached documentation confirming as such. | 02/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112991 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112991 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112031 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is. |  |  | 02/04/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112031 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108949 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108949 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting more than three RAs requirement |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111887 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111887 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111686 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111686 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109700 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109700 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109700 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-02-16): Discover Card Payoff provided. Cleared.<br>Seller Comment (2026-02-16): Comment from XXXX (XXXX): XXXX AD: The DTI discrepancy is due to XXX including the XXXX payment in the DTI. Please see the attached documentation verifying paid in full prior to close. | 02/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112185 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112185 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111690 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111690 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109505 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110112 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110112 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-05): Accepted as is. |  |  | 02/05/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111718 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111718 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110596 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112484 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112484 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | CO | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112993 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112993 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | UT | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112399 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112399 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | UT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113148 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is. |  |  | 02/06/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113148 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting three or more RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109329 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval document is missing in file. |  |  |  | Reviewer Comment (2026-02-12): Received Approval. Exception cleared.<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): Approval Attached | 02/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109329 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109329 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-02-12): After further review, exception has been cleared.<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): Loan Disbursed on XXXX, please see attached confirmation. What led to this conclusion of XXXX? | 02/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000113442 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112705 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112705 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112705 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000108675 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-06): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112036 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting more than three RAs requirement |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112036 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Investor to Order. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | MT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113576 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Investor to provide appropriate secondary valuation tool. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113576 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Investor to provide appropriate secondary valuation tool. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111687 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110417 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110417 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112035 | XXXXXX |  | XXXXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | The transaction closed as a refinance of a primary residence, and the valuation reflects that the subject property is vacant. Unable to verify occupancy. |  | The subject is a refinance of a primary residence, and the appraisal reflects the property is vacant. |  |  |  | Reviewer Comment (2026-02-20): Updated appraisal received showing owner occupied<br>Seller Comment (2026-02-20): Comment from XXXX (XXXX): XXXX MM: Please see attached document | 02/20/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112035 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Collections accounts over XXXX need to be paid at or before closing. Collections showing $XXXX on the credit report. |  |  |  | Reviewer Comment (2026-02-20): Medical collections do not need to be paid<br>Buyer Comment (2026-02-20): Comment from XXXX (XXXX): XXXX MM: Since these are medical collections we don't have to include those to be paid off at closing.<br>Reviewer Comment (2026-02-17): The approved guidelines for this loan are the XXXX HELOC Program XXXX.<br>Buyer Comment (2026-02-17): Comment from XXXX (XXXX): XXXX MM: According to the Standalone HELOC xxx Guidelines For one-unit, principal residence properties, borrowers are not required to pay off outstanding collections or non-mortgage charge-offs-regardless of the amount. | 02/20/2026 |  |  | 1 |  | A |  | A |  | A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110414 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110414 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110414 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | Rider-PUD is missing. |  |  |  | Reviewer Comment (2026-02-09): Rider-PUD received, cleared<br>Seller Comment (2026-02-09): Comment from XXXX (XXXX): XXXX RF please see attached | 02/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109886 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111063 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111063 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112921 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112921 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112921 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report does not list Title policy coverage amount. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112245 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112245 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111787 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111787 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113052 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113052 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | UT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000105791 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | B | B | B | B | B | B |  | VA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000105791 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | HOA document is missing for REO XXXX |  |  |  | Reviewer Comment (2026-02-28): Received, Clearing.<br>Seller Comment (2026-02-27): Comment from XXXX (XXXX): No HOA | 02/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111694 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-09): Accepted as is. |  |  | 02/09/2026 | 2 | A | A | A | A | B | B |  | ID | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114275 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM is acceptable |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114275 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM is acceptable |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107747 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2026-02-12): Received Property History Report. Exception cleared.<br>Seller Comment (2026-02-11): Comment from XXXX (XXXX): XXXX taxes | 02/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | UT | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107747 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | UT | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107747 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112183 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Appraisal sent is before Application Date |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112396 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112396 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112932 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112932 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | AL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112919 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112919 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113709 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113709 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112256 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | NE | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112256 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NE | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112256 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | 1st mortgage statement or note is missing |  |  |  | Reviewer Comment (2026-02-28): Received, Clearing.<br>Seller Comment (2026-02-27): Comment from XXXX (XXXX): They do not receive a traditional mortgage statement | 02/28/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NE | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000113250 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113250 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111865 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111865 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111685 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXX days of the Note Date |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111685 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting more than three RAs requirement |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111685 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111685 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2026-02-11): Received, Clearing.<br>Seller Comment (2026-02-11): Comment from XXXX (XXXX): LL XXXX Please see the attached Legal Description. | 02/11/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111513 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111513 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111513 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110980 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110980 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112618 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112618 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112618 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insurance address does not match Note address. |  | City listed as XXXX vs XXXX |  |  |  | Reviewer Comment (2026-02-17): Received, Clearing.<br>Seller Comment (2026-02-17): Comment from XXXX (XXXX): XXXX- xxx: Please see attached. The xxx recognizes XXXX as an acceptable variation of the subject city. | 02/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112618 | XXXXXX |  | XXXXXX |  | Credit | System | General | Appraisal Reconciliation | Valuation address does not match Note address. |  | City listed as XXXX vs XXXX |  |  |  | Reviewer Comment (2026-02-17): Received, Clearing.<br>Seller Comment (2026-02-17): Comment from XXXX (XXXX): XXXX - xxx: Please see attached. The xxx recognizes XXXX as an acceptable variation of the subject city. | 02/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111677 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111677 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114868 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114868 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM is acceptable as per guidelines |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114868 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM is acceptable as per guidelines |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112033 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112033 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112243 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112243 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112740 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM with loan amount less than $XXXX is acceptable |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112740 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM with loan amount less than $XXXX is acceptable |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112740 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | A | A |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113873 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113873 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113873 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114193 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NC | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114193 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | LTV is less then XXXX % hence no additional valuation document is required. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B A | A | A | A | A |  | NC | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114193 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114193 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | B | B | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | WA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112488 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Award Letter is missing for co-borrower |  |  |  | Reviewer Comment (2026-02-14): Received, Clearing.<br>Seller Comment (2026-02-13): Comment from XXXX (XXXX): SSI award letter<br>Reviewer Comment (2026-02-12): The award letter needed is for the Social Security income.<br>Seller Comment (2026-02-12): Comment from XXXX (XXXX): Pension Award Letter | 02/14/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112488 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is. |  |  | 02/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112488 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-10): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108405 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108405 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000108405 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2026-02-13): Updated the SI notary date, cleared<br>Reviewer Comment (2026-02-11): Notary date was XXXX so the earliest distribution date would have been XXXX.<br>Seller Comment (2026-02-11): Comment from XXXX (XXXX): Please see attached NORTC signed XXXX with recission expires XXXX. | 02/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000108405 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  |  | Reviewer Comment (2026-02-13): Updated the SI notary date, cleared<br>Reviewer Comment (2026-02-11): Notary date was XXXX so the earliest distribution date would have been XXXX.<br>Buyer Comment (2026-02-11): Comment from XXXX (XXXX): Please see attached NORTC signed XXXX with recission expires XXXX. | 02/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000110798 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | MN | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110798 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MN | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110798 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Missing Third Party Verification for XXXX |  |  |  | Reviewer Comment (2026-03-02): Received Third party Verification document confirming that the business is currently active and borrower has XXXX% ownership of business xxx . Exception cleared.<br>Seller Comment (2026-03-02): Comment from XXXX (XXXX): Please see VVOE attached | 03/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MN | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112184 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112184 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112184 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115368 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115368 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115368 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111648 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113309 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113309 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110536 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110536 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | AL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111514 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111514 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113893 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KS | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113893 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113893 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | KS | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115183 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115183 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115183 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115070 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Flood insurance coverage amount is insufficient. |  | Flood Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2026-02-18): Updated replacement cost value. Exception cleared.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX):XXXX - xxx: Please see attached. Page#1 of the Flood insurance Policy confirms a replacement cost value of $XXXX | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115070 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115070 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109992 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113868 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113868 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113149 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113149 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113149 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112518 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  |  |  |  |  | Reviewer Comment (2026-02-18): Second AVM received, cleared<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): XXXX - xxx: Please see attached. | 02/18/2026 |  |  | 1 | N/A | A | N/A | A | N/A | A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112518 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112518 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Loan originated as Primary residence, yet URLA declarations indicates borrower will not occupy. |  |  |  |  |  | Reviewer Comment (2026-02-18): Application with updated URLA declaration received, cleared<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): XXXX - xxx: Please see attached. | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114031 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114031 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109743 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Need the insurance documentation for this property. |  |  |  | Reviewer Comment (2026-02-13): Received, cleared<br>Seller Comment (2026-02-13): Comment from XXXX (XXXX): Please see attached. | 02/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109743 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The subject property does not have a first lien. The HELOC Agreement reflects the loan as a second lien. Need an updated HELOC Agreement with status as first lien. |  |  |  | Reviewer Comment (2026-02-16): Received updated credit agreement<br>Seller Comment (2026-02-16): Comment from XXXX (XXXX): Please see attached. | 02/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112994 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112994 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112994 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Amount of $XXXXis less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-02-11): Accepted as is. |  |  | 02/11/2026 | 2 | B | B | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112186 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112186 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112992 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111266 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112563 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000112563 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | XXXX AVM in file value is $XXXX. The XXXX valuation in file value is $XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-11): Received, Clearing.<br>Seller Comment (2026-03-10): Comment from XXXX (XXXX): Please see attached | 03/11/2026 |  |  | 1 | C | A | C | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000112563 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The total dwelling coverage is XXXX + XXXX% or $XXXX. The UPB of the 1st and subject liens is $XXXX. The coverage shortage is $XXXX |  |  |  | Reviewer Comment (2026-03-03): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Buyer Comment (2026-03-03): Comment from XXXX (XXXX): Please see page 288 of the loan file. The insurance agent confirmed the RCE | 03/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000112563 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 |  | A |  | A |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000112707 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112707 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-12): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112551 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112551 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112551 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within 10 business days of the Note. |  |  |  | Reviewer Comment (2026-03-03): Received Verification of Employment dated within 10 days prior to Note date. Exception cleared.<br>Buyer Comment (2026-03-03): Comment from XXXX (XXXX): Note date is XXXX the VVOE on page 105 of the loan file is dated XXXX this is within 10 business days. Please waive | 03/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114873 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary Title policy does not list coverage amount. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114873 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114873 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114873 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Tax Certificate is missing. |  |  |  | Reviewer Comment (2026-02-20): Property is mobile home and ground rent, and HOA is considered for DTI. Exception cleared.<br>Seller Comment (2026-02-20): Comment from XXXX (XXXX): XXXX: The REO is located in XXXX XXXX 'XXXX XXXX XXXX'. The borrowers primary residence is a Mobile Home, which is not on a specific parcel of land. I've attached a printout from the mobile home website showing the ground rent is similar to what XXXX's bill shows and the certificate of title of the REO. This is not 'real property' the county can assess since it is personal property, which is why the borrower pays ground rent for the mobile home to sit on.<br>Reviewer Comment (2026-02-18): The document provided is the HOA dues. Provide the tax verification.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): XXXX: Please see the attached documentation verifying the borrower is paying ground rent since this is a manufactured home. This is the reason XXXX used $XXXX in 'Lease Ground Rents' on the Final 1003. | 02/20/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112691 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-12): Accepted as is. |  |  | 02/12/2026 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000112691 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | 2055 valuation value is $XXXX and XXXX AVM value is $XXXX. No UCDPs were provided. |  |  |  | Reviewer Comment (2026-03-10): CDA received<br>Seller Comment (2026-03-10): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2026-03-03): CDA would be the next step.<br>Buyer Comment (2026-03-03): Comment from XXXX (XXXX): Would a CDA be accepted? | 03/10/2026 |  |  | 1 | C | A | C | A | D | A |  | NY | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000112691 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Client elects to waive |  |  | 03/10/2026 | 2 |  | A |  | A |  | B |  | NY | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000112235 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112235 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112034 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-02-13): .<br>Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | B | B | B | B | B | B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112034 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112034 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110415 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114699 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114699 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111426 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111426 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113226 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113226 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115367 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Insurance | Missing Document: Flood Certificate not provided |  | Flood Certificate is missing. |  |  |  | Reviewer Comment (2026-02-18): Received Flood Certificate. Exception cleared.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX):XXXX: Please see attached. | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115367 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115367 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111729 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114459 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | B | B | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114459 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NV | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114459 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | B | B A | A | A | A | A |  | NV | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114392 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114392 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | NH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107634 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107634 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Client elects to waive |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000107634 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Credit | No evidence of fraud report in file |  |  |  |  |  | Reviewer Comment (2026-02-16): Fraud report provided. Cleared.<br>Seller Comment (2026-02-16): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2026-02-14): Looking for the fraud report.<br>Seller Comment (2026-02-13): Comment from XXXX (XXXX): Please see attached. | 02/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111079 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111079 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111079 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Missing Lender Initial 1003 |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114033 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM is accepted as per guidelines |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114033 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM is accepted as per guidelines |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112767 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112767 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114700 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114700 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX. The Note date is XXXX. The Application date is XXXX. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114277 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KS | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114277 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114277 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Buyer Comment (2026-02-25): Comment from XXXX (XXXX): XXXX: "Insurance Workaround" should be excluded from the credit debt as this is just the insurance for the subject property and not an actual credit debt. XXX is already hitting for the insurance in the subject PITI<br>Reviewer Comment (2026-02-18): P&I only considered for first lien balance. Exception remains.<br>Buyer Comment (2026-02-18): Comment from XXXX (XXXX): XXXX: XXX is double counting the insurance as both a credit debt and as part of the PITI | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | KS | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114697 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is. |  |  | 02/13/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114697 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111510 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | Truth in Lending Act (HELOC): Credit Agreement not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2026-02-17): Received, Clearing.<br>Buyer Comment (2026-02-17): Comment from XXXX (XXXX): XXXX HELOC Agreement was provided prior to disbursement (i.e. when the first transaction was made under the plan) as per TILA 1026.5(b)(1)(i) | 02/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111510 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111510 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111510 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114430 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115069 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000115069 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000115069 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000115069 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing. |  |  |  | Reviewer Comment (2026-02-18): Received Business Purpose Certificate. Exception cleared.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): TF XXXX Please see attached Business Purpose Certificate | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112188 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112188 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The Security Instrument notary date is XXXX. The note date is XXXX and the disbursement date is XXXX. |  |  |  | Reviewer Comment (2026-02-18): Received, Clearing.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): XXXX AMB: Please see the attached true and certified copy of the Security Instrument reflecting the correct Notary date. | 02/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115514 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115514 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112844 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-13): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110979 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110979 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110979 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115369 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115369 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109311 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109311 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113857 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000113857 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000113857 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Missing the 1st lien mortgage note or statement |  |  |  | Reviewer Comment (2026-03-03): Received senior lien mortgage statement. Exception cleared.<br>Buyer Comment (2026-03-03): Comment from XXXX (XXXX): This is on page 494 of the loan file. Please waive | 03/03/2026 |  |  | 1 | D | A D | D | A D | D | A |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112940 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112940 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113850 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113850 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | WA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113850 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B A | A | A | A | A |  | WA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000111702 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111702 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116500 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116500 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111417 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2026-02-18): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-02-18): Comment from XXXX (XXXX): DoT rider | 02/18/2026 |  |  | 1 | D | A D | D | A D | D | A |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112683 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112683 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113443 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112847 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KY | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115618 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | CO | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115068 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115068 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115068 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report does not list Title policy coverage amount. |  |  |  | Reviewer Comment (2026-02-16): Client elects to waive |  |  | 02/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111435 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | ND | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111435 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | ND | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113446 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113446 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112242 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112963 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112963 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112963 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Need the first page of the Title Search Property Report |  |  |  | Reviewer Comment (2026-03-04): Received, Clearing.<br>Seller Comment (2026-03-03): Comment from XXXX (XXXX): Please see attached | 03/04/2026 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112963 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not signed by borrower(s). |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000113529 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | NC | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113529 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | B | B A | A | A | A | A |  | NC | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113529 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | B | B | B | B | B | B |  | NC | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000111268 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  |  |  |  |  | Reviewer Comment (2026-03-13): CDA received and supports primary appraisal<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): Please see attached | 03/13/2026 |  |  | 1 | C | A | C | A | D | A |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000111268 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000111268 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 |  | A |  | A |  | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000113273 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113273 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-17): Accepted as is. |  |  | 02/17/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110885 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000110885 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | XXXX and XXXX K1 is missing for European XXXX |  |  |  | Reviewer Comment (2026-02-27): Received, Clearing.<br>Buyer Comment (2026-02-27): Comment from XXXX (XXXX): XXXX: Fannie Mae b3-3.5-01 states "Analysis of Borrower's Personal Income<br> The lender must prepare a written evaluation of its analysis of a self-employed borrower's personal income, including the business income or loss, reported on the borrower's individual income tax returns. "The guideline reads that income or loss reporting on individual tax returns is acceptable.<br>Reviewer Comment (2026-02-25): Exception remains, K-1's required<br>Buyer Comment (2026-02-25): Comment from XXXX (XXXX): XXXX: Please note that XXXX is most conservative by using XXXX% of the loss reporting on schedule E. Regardless of ownership percentage, XXXX calculates it at XXXX% of the loss. The K-1's and buss returns would only allow us to increase the income by adding back positive addbacks.<br>Reviewer Comment (2026-02-23): K-1's for 2024 and 2023 are required to verify ownership and accurately calculate the income/loss<br>Seller Comment (2026-02-23): Comment from XXXX (XXXX): XXXX: Please note that XXXX is not using positive income for the business XXXX. Schedule E was used to calculate a conservative loss for the company. The business tax returns and K-1's would only allow us to utilize addbacks, but since we are being conservative and not using the income to qualify, the K-1's would not be required. | 02/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112032 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title report in file did not disclose the amount of title insurance coverage. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112032 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112032 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113711 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113711 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111511 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification, Statement & Tax Verification is Missing. |  |  |  | Reviewer Comment (2026-02-23): Received final CD<br>Seller Comment (2026-02-23): Comment from XXXX (XXXX): XXXX: Please see attached closing disclosure. | 02/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111511 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111511 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111511 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112273 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | LA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112273 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | LA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109228 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109228 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114092 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | GA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114092 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-06-01): Accepted as is.<br>Reviewer Comment (2026-06-01): .<br>Reviewer Comment (2026-02-18): Loan summary pages acceptable per client |  |  | 06/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | 1003 Initial - Lender's is missing. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Application Date | Missing Initial Loan Application Testing | No evidence of application date located in file. Compliance tests were run using an application date of XXXX which is XXXX months prior to consummation. A lookback was performed to determine this application date using the following dates: XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX. Lookback testing performed up to one of the following: TRID start date, TIL/MDIA XXXX start date, RESPA XXXX start date, TIL/MDIA XXXX start date, LOS Application Date, Broker Application Date, or XXXX months prior to consummation. | No evidence of application date located in file. Initial 1003 was not in file. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Unable to determine if Creditor provided Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application due to missing information. | No evidence of application date located in file. Initial 1003 was not in file. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. | No evidence of application date located in file. Initial 1003 was not in file. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113865 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 |  | B |  | B |  | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113716 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | B | B | B | B | B | B |  | NY | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113716 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Appraisal from prior transaction provided. No secondary valuation with effective date less than XXXX months past note date provided. |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114698 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. |  |  |  | Reviewer Comment (2026-03-30): Received, Clearing.<br>Seller Comment (2026-03-30): Comment from XXXX (XXXX): XXXX: Please see the attached CDA.<br>Reviewer Comment (2026-02-19): A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes. UCDP scores 3.2 and 5. Exception remains.<br>Buyer Comment (2026-02-19): Comment from XXXX (XXXX): XXXX: Please note that a secondary valuation was not required on this loan. The SSRs were provided as additional appraisal documentation, not as evidence of the secondary valuation. | 03/30/2026 |  |  | 1 | D | A | D | A | D | A |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000116325 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116325 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113642 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113642 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114280 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Document is missing for REO |  |  |  | Reviewer Comment (2026-02-23): Received Property History confirms that the property is a vacant land, hence it has no insurance. Taxes are verified from Property History Report. Exception cleared.<br>Seller Comment (2026-02-23): Comment from XXXX (XXXX): XXXX: The REO is vacant land, the borrower more than likely will not have and HOI policy on the property. This is because HOI covers the improvements (construction) on the property, and vacant land does not have any improvements. Underwriters will not ask for HOI policies on REOs that are vacant land.<br>Please see attached document that states the property is vacant land | 02/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114280 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Need Renewed Hazard Insurance for Subject Property as it is getting Expired in less than 90 Days from Note Date |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114472 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114472 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111223 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111223 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-18): Accepted as is. |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000108252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM in file. |  |  |  | Reviewer Comment (2026-02-18): Client elects to waive |  |  | 02/18/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Loan is to be securitized. AVM In file. |  |  |  | Reviewer Comment (2026-03-06): Received, Clearing.<br>Buyer Comment (2026-03-06): Comment from XXXX (XXXX): What is required here? | 03/06/2026 |  |  | 1 | D | A D | D | A | D | A |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000108252 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is. |  |  | 03/06/2026 | 1 |  | N/A |  | N/A |  | N/A |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000114390 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114390 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | CA | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115818 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115818 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115818 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | All mortgages must be current per guidelines. XXXX payoff on the HELOC agreement reflects past due payment, as well as Mortgage Statement provided. |  |  |  | Reviewer Comment (2026-02-24): Received, Clearing.<br>Seller Comment (2026-02-23): Comment from XXXX (XXXX): XXXX: The past due mortgage payment that was on the most recent mortgage statement was paid off with this transaction. This would make the mortgage current. | 02/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112920 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114380 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B A | A | A | A | A |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000114380 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112960 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112960 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115815 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the supporting secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113150 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113150 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114945 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114945 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Securitization Valuation - Loan/Appraisal Documentation Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114945 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114547 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114547 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B A | A | A | A | A |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114547 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. (Type:Primary/XXXX) |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000114547 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Missing | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to consumer. | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to consumer. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112432 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. One or more AVMs were provided. Vendor/FSD of at least one AVM does not meet Fitch criteria. Sec ID: 220 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | A | A D | A | A | A | A |  | MI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112432 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112432 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000115817 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 is missing in the file. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B |  | Exempt from ATR | No |
| XXXXXX | 4000115817 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B |  | Exempt from ATR | No |
| XXXXXX | 4000115817 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B |  | Exempt from ATR | No |
| XXXXXX | 4000115817 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B |  | Exempt from ATR | No |
| XXXXXX | 4000115817 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Please see the attached final Settlement Statement showing that the disbursement date was after the rescission period expired. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000113305 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113305 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115582 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115582 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115582 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is. |  |  | 02/19/2026 | 2 | B | B | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114871 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing. |  |  |  | Reviewer Comment (2026-02-25): Business Purpose Certificate received, cleared<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Please see attached Business purpose and Occupancy Affidavit | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114871 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Property Explorer AVM in file. Cu or LCA not provided. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114871 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Property Explorer AVM is dated XXXX. The Application date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114871 | XXXXXX |  | XXXXXX |  | 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. | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114375 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114375 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The file did not contain an estimated cost to replace from insurer. Calculations are based on XXXX % of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost, the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX |  |  |  | Reviewer Comment (2026-03-05): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2026-03-05): Comment from XXXX (XXXX): Please see insurance agent confirmation on page 467-468 of the loan file | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114375 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-03-05): Tax for the property XXXX verified and updated as per Tax Certificate provided. DTI is within the guideline limit. Exception cleared.<br>Buyer Comment (2026-03-05): Comment from XXXX (XXXX): Please provide a breakdown of your calculation | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114375 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116323 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116323 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114363 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. Note date XXXX. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114363 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112099 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date isXXXX |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112099 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Loan is to be securitized, No eligible primary use for LTV valuation was provided. BPO is not an eligible valuation type. |  |  |  | Reviewer Comment (2026-02-23): Duplicate exception | 02/23/2026 |  |  | 1 | D | A D | D | A | D | A |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112099 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | BPO is not an eligible valuation product per XXXX guidelines |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting three or more RAs requirements.<br>Seller Comment (2026-02-24): Comment from XXXX (XXXX): Please see attached AVM and 1008. |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000111334 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111334 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111217 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2026-02-23): Received Title Evidence. Exception cleared.<br>Seller Comment (2026-02-23): Comment from XXXX (XXXX): Please see attached. | 02/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111217 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111217 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115564 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is per client. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115564 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112445 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file is dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2026-02-20): Accepted as is per client. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | MN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112445 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111332 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is per client. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | MN | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112398 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the supporting secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113202 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B A | A | A | A | A |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113202 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113202 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-02-20): Accepted as is. |  |  | 02/20/2026 | 2 | B | B | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113845 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | MN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114806 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114806 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is per client. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111646 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 2055 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111646 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | 2055 Valuation dated $XXXX. The Application date is $XXXX. The Note date is $XXXX |  |  |  | Reviewer Comment (2026-02-20): Accepted as is per client. |  |  | 02/20/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111646 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement and Settlement Statement in file. |  |  |  | Reviewer Comment (2026-02-20): Accepted as is per client. |  |  | 02/20/2026 | 2 | A | A | A | A | A | A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113633 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113633 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114394 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | OK | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000117617 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000117617 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000117617 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within $XXXX or $XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provide |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115816 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115303 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115303 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112612 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Collateral | Security Instrument is not signed by borrower(s). |  | Security Instrument is not signed by borrower(s). |  |  |  | Reviewer Comment (2026-02-25): Received signed Security Instrument. Exception cleared.<br>Seller Comment (2026-02-24): Comment from XXXX (XXXX): XXXX: Please see the attached //<br>Reviewer Comment (2026-02-23): Were looking for the security agreement not the HELOC agreement. Exception remains.<br>Seller Comment (2026-02-23): Comment from XXXX (XXXX): XXXX- Please see attached HELOC Agreement | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112612 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112612 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114867 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114867 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113151 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX 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 (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113151 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113151 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114719 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114719 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112487 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112487 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115698 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115698 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated $XXXX. The Application date is XXXX. The Note date is $XXXX |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113710 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113710 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $$XXXX is less than the note amount of $$XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116586 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | CA | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116586 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114112 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114112 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114112 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Cross Collateralized | Cross Collateralized Mortgage Loan | There are multiple properties securing the repayment of this loan. (Cross collateralized) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. | There are multiple properties securing the repayment of this loan. (Cross collateralized) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109900 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. | Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109900 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-23): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109900 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | A | A | A | A | B | B |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000109900 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | The file is missing copy of Initial 1003. |  |  |  | Reviewer Comment (2026-02-23): Accepted as is. |  |  | 02/23/2026 | 2 | B | B | B | B | B | B |  | NM | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114005 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 182 |  |  |  |  |  | Reviewer Comment (2026-03-11): Received, Clearing.<br>Seller Comment (2026-03-11): Comment from XXXX (XXXX): Please see attached AVM, PCI and updated 1008. | 03/11/2026 |  |  | 1 | D | A | D | A | D | A |  | NC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000114005 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | HELOC agreement reflects the lien is 2nd position however, there are no open liens on the property. |  |  |  | Reviewer Comment (2026-02-26): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2026-02-24): 1st page received. Please provide all pages of corrected and executed HELOC Agreement. Exception remains.<br>Seller Comment (2026-02-24): Comment from XXXX (XXXX): Please see attached. | 02/26/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000114005 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 |  | B |  | B |  | B |  | NC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000113995 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113995 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115586 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115586 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114111 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | MO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114111 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114433 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | B | B A | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114433 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110237 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000112922 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112922 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116517 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116517 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (Notice to Assignee) | Truth in Lending Act (HOEPA): Required Statement was not provided to purchaser or assignee for loan that was sold or assigned. (Note: This notice only applies when selling or assigning a HOEPA loan and may not be found in the file for loans that have not been previously sold) |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of XXXX% of the amount past due or grace period of less than XXXX days. |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. |  |  |  |  | Reviewer Comment (2026-02-25): Received, Clearing.<br>Seller Comment (2026-02-25): Comment from XXXX (XXXX): XXXX Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 02/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112486 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Trust Agreement is not signed. |  |  |  | Reviewer Comment (2026-02-27): Received, Clearing.<br>Seller Comment (2026-02-27): Comment from XXXX (XXXX): XXXX: Please see attached. | 02/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000115584 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115584 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111675 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111675 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111675 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112397 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112397 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Please provide evidence of the new $XXXX P&I payment on this property |  |  |  | Reviewer Comment (2026-03-02): Received HELOC Agreement. Exception cleared.<br>Seller Comment (2026-03-02): Comment from XXXX (XXXX): XXXX: Please see attached. | 03/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115930 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report does not list coverage amount. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Property Explorer AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | $XXXX AVM is dated $XXXX. The Application date is $XXXX. The Note date is$XXXX |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111774 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within $XXXX days of the Note Date. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | B | B | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111774 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111774 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111774 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Tax Certificate not provided |  |  |  |  |  | Reviewer Comment (2026-03-21): Received, Clearing.<br>Seller Comment (2026-03-20): Comment from XXXX (XXXX): Please see attached | 03/21/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000113557 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | B | B A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113557 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | XXXX AVM by $XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000113557 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-02-24): Accepted as is. |  |  | 02/24/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000116324 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | B | B | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116324 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116324 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114402 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114402 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115097 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  |  |  |  |  | Reviewer Comment (2026-02-26): Received Mortgage Statement. Exception cleared.<br>Seller Comment (2026-02-26): Comment from XXXX (XXXX): mtg statement in lieu of note | 02/26/2026 |  |  | 1 | D | A D | D | A D | D | A |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000115097 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000115097 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000116770 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | The Appraisal from prior transaction is acceptable. |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114101 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | B | B |  | KS | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114101 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KS | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116078 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116078 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-25): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109289 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Accepted as is. |  |  | 02/25/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000109289 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-25): Extended coverage on the hazard |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115619 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115619 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114892 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114892 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116619 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116619 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115772 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting more than three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114500 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114500 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114500 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | Borrower has been on current job less than XXXX years, and prior employment history was not documented as required. |  |  |  | Reviewer Comment (2026-03-18): Received VVOE. Exception cleared.<br>Seller Comment (2026-03-18): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2026-03-15): As per VVOE available in the file, borrower has been employed with XXXX since XXXX, that is less than a year. As per guidelines, a minimum history of two years of employment income is required. Exception remains.<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): The borrower has been employed with XXXX since XXXX which is 2 years of employment history. They just started a new role there at XXXX | 03/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114500 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | VVOE is missing for prior employment in file. |  |  |  | Reviewer Comment (2026-03-18): Received VVOE. Exception cleared.<br>Seller Comment (2026-03-18): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2026-03-15): As per VVOE available in the file, borrower has been employed with XXXX since XXXX, that is less than a year. As per guidelines, a minimum history of two years of employment income is required. Exception remains.<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): The borrower has been employed with XXXX since XXXX which is 2 years of employment history. They just started a new role there at XXXX | 03/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117169 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | B | B | B | B | B | B |  | WI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000117169 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Missing | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to consumer. |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | B | B | B | B | B | B |  | WI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000117169 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | WI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000117169 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | The File was Missing the Secondary Valuation required for Securitization purposes |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | B | B A | A | A | A | A |  | WI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112181 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112181 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117269 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117269 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117269 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within OH and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-03-03): Received Title Evidence with Policy amount. Exception cleared.<br>Seller Comment (2026-03-03): Comment from XXXX (XXXX): Title Commitment | 03/03/2026 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114701 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-02-26): Accepted as is. |  |  | 02/26/2026 | 2 | B | B | B | B | B | B |  | WI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114701 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-26): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115407 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The preliminary title report in file disclosed an amount of title insurance coverage that is less than the loan amount. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | B | B | B | B | B | B |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116146 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The file did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost, the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX |  |  |  | Reviewer Comment (2026-03-18): Received updated hazard insurance policy with sufficient coverage. Exception cleared.<br>Seller Comment (2026-03-18): Comment from XXXX (XXXX): updated HOI coverage and receipt<br>Reviewer Comment (2026-03-09): Hazard documentation did not clear the shortage, exception remains<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX): CHECKLIST OF COVERAGE<br>Reviewer Comment (2026-03-09): The unpaid balance on the first lien is $XXXX and the second lien loan amount is $XXXX. Although the dwelling coverage is $XXXX based on the RCE with the highest available coverage, there remains a shortfall of $XXXX. Exception remains.<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX): RCE<br>Reviewer Comment (2026-03-06): There is Coverage shortfall of $XXXX. Hence required RCE. Exception remains.<br>Seller Comment (2026-03-06): Comment from XXXX (XXXX): fl hoi lox | 03/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115456 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting three or more RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115456 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115456 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Tax Certificate not provided |  |  |  |  |  | Reviewer Comment (2026-03-12): Received Tax Certificate. Exception cleared.<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): Please see attached | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114183 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2026-03-11): Received, Clearing.<br>Seller Comment (2026-03-11): Comment from XXXX (XXXX): Please see attached 2nd AVM. | 03/11/2026 |  |  | 1 | D | A | D | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000112962 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112962 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115918 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115918 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115918 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Cross Collateralized | Cross Collateralized Mortgage Loan | There are multiple properties securing the repayment of this loan. (Cross collateralized) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. | There are multiple properties securing the repayment of this loan. (Cross collateralized) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | B | B | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114378 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114378 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116759 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116759 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116759 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard coverage of $XXXX sufficient to cover the mortgage amount of $XXXX however is insufficient to cover the estimated cost new of $XXXX. please provide a letter from the Insurer stating the maximum insurable amount and/or a replacement costs estimator from the insurer. Coverage shortfall is $XXXX. |  |  |  | Reviewer Comment (2026-03-16): Property type is PUD Attached. Received master policy. Exception cleared.<br>Buyer Comment (2026-03-16): Comment from XXXX (XXXX): Master insurance is included. Please see page 323-325 | 03/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112688 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116852 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116852 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114032 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114032 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113843 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110166 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110166 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114876 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-06-01): Accepted as is.<br>Reviewer Comment (2026-06-01): .<br>Reviewer Comment (2026-03-02): Accepted as is based on meeting two RAs requirements |  |  | 06/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114876 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113445 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2026-02-27): Accepted as is. |  |  | 02/27/2026 | 2 | A | A | A | A | B | B |  | VA | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114916 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114916 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113381 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113381 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000113381 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Cross Collateralized | Cross Collateralized Mortgage Loan | There are multiple properties securing the repayment of this loan. (Cross collateralized) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. | There are multiple properties securing the repayment of this loan. (Cross collateralized) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111676 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000111676 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance is due within 3 months from Note Date |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115919 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: F. Are you a co-signer or guarantor on any debt or loan that is not disclosed on this application? reflects Yes. Missing documented and/or does not meet guideline requirements. |  | 1003/Declarations: F. Are you a co-signer or guarantor on any debt or loan that is not disclosed on this application? was entered Yes. Review data entry and guidelines. |  |  |  | Reviewer Comment (2026-03-16): Received 1003 confirms the Borrower 1 checked "No" on Question F Declarations Section that reads, Are you co-signor or guarantor on any debt or loan that is not disclosed on this application?. Exception cleared.<br>Seller Comment (2026-03-16): Comment from XXXX (XXXX): Please see updated 1003 | 03/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000115919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | OH | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000115919 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | OH | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116080 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116080 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116080 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The hazard insurance coverage amount is insufficient, however, the Replacement cost estimator is not provided in the file. |  |  |  | Reviewer Comment (2026-03-17): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2026-03-17): Comment from XXXX (XXXX): Please see attached | 03/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113126 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113126 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114412 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114412 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113414 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | HI | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116777 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | RI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116777 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | RI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111120 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B A | A | A | A | A |  | LA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000111120 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | LA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000111120 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2026-03-05): Received, Clearing. | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | LA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000111120 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000111120 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | A | A |  | LA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000111120 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX |  |  |  | Reviewer Comment (2026-03-05): Received, Clearing.<br>Reviewer Comment (2026-03-05): Valuation Received - XXXX | 03/05/2026 |  |  | 1 |  | A |  | A |  | A |  | LA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000114764 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114764 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116805 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2026-03-21): Received, Clearing.<br>Seller Comment (2026-03-20): Comment from XXXX (XXXX): MTG | 03/21/2026 |  |  | 1 | D | A D | D | A D | D | A |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000116108 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116108 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117908 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Credit | No evidence of fraud report in file |  | Fraud Report missing in file |  |  |  | Reviewer Comment (2026-03-05): Fraud report provided. Cleared.<br>Seller Comment (2026-03-05): Comment from XXXX (XXXX): XXXX: Please see attached Fraud Report. | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117908 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117908 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report missing in file |  |  |  | Reviewer Comment (2026-03-05): Fraud report provided. Cleared.<br>Seller Comment (2026-03-05): Comment from XXXX (XXXX): XXXX: Please see attached Fraud Report. | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117908 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-03-05): Received, Clearing.<br>Seller Comment (2026-03-05): Comment from XXXX (XXXX): XXXX: Please see attached and note that the XXXX XXXX installment liabilities are being excluded as paid by the business. History of 12 months payments are attached. | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117951 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117951 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117951 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117951 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed onXXXX, prior to three (3) business days from transaction date of XXXX. | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX<br> Remove/Clear Exceptions |  |  |  | Reviewer Comment (2026-03-12): Received, Clearing.<br>Seller Comment (2026-03-11): Comment from XXXX (XXXX): XXXX: Please see the attached, reflecting a disbursement date of XXXX | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000117268 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-03-12): Received, Clearing.<br>Seller Comment (2026-03-11): Comment from XXXX (XXXX): XXXX: Please see the attached, reflecting a disbursement date of XXXX | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000117710 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is. |  |  | 03/02/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117710 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-02): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116163 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | CA | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116456 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116456 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000107949 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Full 1025 Appraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116589 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000117243 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | FL | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117243 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Second Home | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116140 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | MI | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116140 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114995 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114995 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | UT | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116722 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title policy is missing. |  |  |  | Reviewer Comment (2026-03-19): Received Title Evidence. Exception cleared.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): XXXX please see Ownership and Encumbrance report for HELOC standalone and accepted as per the guideline, please clear thank you<br>Reviewer Comment (2026-03-04): Received O&E report, it contains only vesting Information & Legal Description. Exception remains.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): XXXX please see attached O&E report, which is only required for a HELOC standalone loan, please clear thank you | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000116722 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-09): AVM, cleared<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX):XXXX: Please see attached. | 03/09/2026 |  |  | 1 | D | A | D | A | D | A |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000116528 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116528 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116782 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116782 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116782 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | The prior employment was not verified as required. Provide W-2, WVOE, to verify. |  |  |  | Reviewer Comment (2026-04-05): Received VVOE and Form 1099 to verify prior employment. Exception cleared.<br>Seller Comment (2026-04-03): Comment from XXXX (XXXX): Please note that XXXX see article attached | 04/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114484 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114484 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114278 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from the insurer. Calculations are based on XXXX % of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient at $XXXX. Coverage does not cover the UPB of 1st and 2nd liens. |  |  |  | Reviewer Comment (2026-03-09): Received RCE. Exception cleared.<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX):XXXX - XXXX: Please see attached. | 03/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114278 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting three or more RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114278 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116719 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116719 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116220 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116220 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113578 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113578 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report does not list coverage amount. |  |  |  | Reviewer Comment (2026-03-06): Received Title Preliminary. Exception cleared.<br>Seller Comment (2026-03-06): Comment from XXXX (XXXX): Title Commitment | 03/06/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000109481 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | B | B | B | B | B | B |  | ME | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000109481 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | ME | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000109481 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | B | B A | A | A | A | A |  | ME | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000116143 | XXXXXX |  | XXXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Combined High loan to value discrepancy. |  |  |  |  |  | Reviewer Comment (2026-03-16): The first-lien current balance has been updated from recent credit report obtained prior to closing. Hence CLTV and HCLTV is within guideline limit. Exception cleared.<br>Buyer Comment (2026-03-16): Comment from XXXX (XXXX): Please provide your calculation | 03/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116143 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  |  |  |  |  | Reviewer Comment (2026-03-18): The first-lien current balance has been updated from recent credit report obtained prior to closing. Hence LTV is within guideline limit. Exception cleared.<br>Buyer Comment (2026-03-18): Comment from XXXX (XXXX): Please update the first-lien current balance from recent credit report obtained prior to closing, please waive | 03/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116143 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 2055 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116143 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | 2055 is dated XXXX . The Application date is XXXX . The Note date is XXXX |  |  |  | Reviewer Comment (2026-03-03): Accepted as is. |  |  | 03/03/2026 | 2 | A | A | A | A | B | B |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115647 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Available Initial 1003 is not related to subject property. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | B | B | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115647 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115647 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116739 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | Reviewer Comment (2026-03-04): Received Fraud Report. Exception cleared.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached Fraud Report | 03/04/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | 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. | 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. (Type:PrimaryXXXX |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | B | B | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | 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. | 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. (Type:PrimaryXXXX |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | B | B | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed | Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed from Line of Credit Closing Statement (Loan Origination Fee) | Fees on HELOC Agreement underdisclosed from Line of Credit Closing Statement (Loan Origination Fee, Loan Discount Fee) |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-10): EXCEPTION HISTORY - Exception Detail was updated on XXXX PRIOR Exception Detail: Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed from Line of Credit Closing Statement (Loan Origination Fee, Loan Discount Fee)<br>Reviewer Comment (2026-03-09): Based on the provided Undiscounted Interest Rate of XXXX% and the Undiscounted Interest Rate Price of XXXX% the discount points are not bona fide. <br>The below explains how and why the discount points are bona fide. <br> Up to two discount points are eligible for exclusion if the undiscounted rate does not exceed the APOR by more than XXXX%. However, the discount points must also pass the "bona fide" test, which takes into account the borrower's rate reduction vs. amount paid to reduce the rate.<br>A discount point is "bona fide" if it reduces the consumer's interest rate by an amount that reflects established industry practices, such as secondary mortgage market norms (XXXX defaults to XXXX% and the client selected default setting for this deal is also XXXX%).<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX): Please see attached Rate Sheet.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | Provide the following: Letter of Explanation notifying borrower of the error and providing correct information, Proof of Delivery, Refund check for under-disclosed amount, and Re-open Rescission if applicable. C B A |  | Exempt from ATR | Yes |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Federal HELOC Ability to Repay Test | Truth in Lending Act (HELOC): File does not contain evidence that analysis of borrower's ability to repay was performed based on verified income, obligations, assets, and/or employment using PITI payment and based on combined payments of all loans secured by subject property, if applicable. | File does not contain evidence that analysis of borrower's ability to repay was performed based on verified income, obligations, assets, and/or employment using PITI payment and based on combined payments of all loans secured by subject property, if applicable. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (Notice to Assignee) | Truth in Lending Act (HOEPA): Required Statement was not provided to purchaser or assignee for loan that was sold or assigned. (Note: This notice only applies when selling or assigning a HOEPA loan and may not be found in the file for loans that have not been previously sold) | Required Statement was not provided to purchaser or assignee for loan that was sold or assigned. (Note: This notice only applies when selling or assigning a HOEPA loan and may not be found in the file for loans that have not been previously sold) |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (Amount Borrowed Inaccurate > $100) | High-Cost Mortgage (Dodd-Frank 2014) Non-Compliant: HOEPA Disclosure reflects 'Amount Borrowed' outside of $XXXX tolerance. | Non-Compliant: HOEPA Disclosure reflects 'Amount Borrowed' outside of $XXXX tolerance. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. | Mortgage loan financed Points and Fees. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of XXXX % of the amount past due or grace period of less than XXXX days. | Mortgage loan contains a late charge that exceeds the greater of 4% of the amount past due or grace period of less than XXXX days. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached response. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX % is in excess of the allowable maximum of XXXX % of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX % is in excess of the allowable maximum of XXXX % of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | 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. C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. | Borrower did not receive pre-loan counseling. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New Jersey High-Cost Loan (Counseling Requirement) | XXXX High-Cost Loan: Proof of counseling from HUD-approved nonprofit credit counselor not obtained. | Proof of counseling from HUD-approved nonprofit credit counselor not obtained. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New Jersey High-Cost Loan (Financed Fees Exceeds Threshold) | XXXX High-Cost Loan: Lender financed points and fees in excess of XXXX% of the total loan amount. | Lender financed points and fees in excess of XXXX % of the total loan amount. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116750 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) New Jersey High-Cost Loan (Points and Fees) | XXXX Home Ownership Security Act: Points and Fees on subject loan of XXXX % is in excess of the allowable maximum of XXXX % of the Total Loan Amount. Points and Fees total $XXXX on a Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX % is in excess of the allowable maximum of XXXX % of the Total Loan Amount. Points and Fees total $XXXX on a Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. |  |  |  | Reviewer Comment (2026-03-10): Received, Clearing.<br>Reviewer Comment (2026-03-05): Please provide the undiscounted rate and undiscounted rate price to test discount points for bona fide.<br>Seller Comment (2026-03-04): Comment from XXXX (XXXX): Please see attached. | 03/10/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | Within 45 days of closing, provide: (1) Letter of Explanation; (2) refund of amount over the covered loan threshold maximum; and (3) proof of mailing (must be in transit with courier).<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 365 days of closing, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) Letter of Explanation to borrower; (5) refund of amount over the high-cost threshold maximum; and (6) proof of mailing (must be in transit with courier). Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. |  | Exempt from ATR | Yes |
| XXXXXX | 4000116164 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Policy is missing. |  |  |  | Reviewer Comment (2026-03-05): Received Evidence of Title. Exception cleared.<br>Seller Comment (2026-03-05): Comment from XXXX (XXXX): Please see attached. | 03/05/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116164 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | VeroValue Valuation Report in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116164 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | VeroValue Valuation is dated XXXX . The Application date is XXXX . The Note date is XXXX . |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | NH | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117819 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117819 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-04): Accepted as is. |  |  | 03/04/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117124 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117124 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117158 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114870 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114870 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113539 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117392 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting two RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117392 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118111 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is based on meeting three RAs requirements |  |  |  | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118111 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118111 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing. |  |  |  | Reviewer Comment (2026-03-19): Associated Business Purpose Certificate, Exception Cleared.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): Please see attached | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117907 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117907 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114477 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114477 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX . The Application date is XXXX . The Note date is XXXX |  |  |  | Reviewer Comment (2026-03-06): Accepted as is. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | PA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118729 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118729 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118729 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-05): Accepted as is. |  |  | 03/05/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000114350 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | RI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114350 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | RI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113307 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113307 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | A | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) New York High-Cost Loan (Aggregate Payment Disclosure Not Provided) | XXXX High-Cost Loan: Borrower not provided with Aggregate Monthly Payment Disclosure statement. | Borrower not provided with Aggregate Monthly Payment Disclosure statement |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Reviewer Comment (2026-03-19): This would be required if the loan is truly a XXXX High Cost loan.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): this is a standalone second, is this form a requirement? | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | No obvious cure C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) New York High-Cost Loan (Consumer Caution and Home Ownership Counseling Notice Not Provided) | XXXX High-Cost Loan: Borrower not provided with Consumer Caution and Home Ownership Counseling Notice. | Borrower not provided with Consumer Caution and Home Ownership Counseling Notice. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): misc docs | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | No obvious cure C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) New York High-Cost Loan (Counseling Disclosure Not Provided) | XXXX High-Cost Loan: Counseling Disclosure not provided to borrower. | Counseling Disclosure not provided to borrower. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): misc | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | No obvious cure C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New York High-Cost Loan (Financed Fees Exceeds Threshold) | XXXX High-Cost Loan: Lender financed points and fees in excess of XXXX% of the total loan amount. | Lender financed points and fees in excess of XXXX% of the total loan amount. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Buyer Comment (2026-03-19): Comment from XXXX (XXXX): the final mavent has been provided, this is a standalone second. Please advise what is needed to clear this condition | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) New York High-Cost Loan (High Cost Legend Not on Mortgage) | XXXX High-Cost Loan: Mortgage does not contain legend advising loan is high-cost. | Mortgage does not contain legend advising loan is high-cost. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Buyer Comment (2026-03-19): Comment from XXXX (XXXX): High Cost Test provided | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Disclosure) New York High-Cost Loan (Shop Around Notice Not on Loan Application) | XXXX High-Cost Loan: Mandatory "Shop Around" Notice not included on loan application to applicant. | Mandatory "Shop Around" Notice not included on loan application to applicant. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.v<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): This is the only state specific form required | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | No obvious cure C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New York High-Cost Loan (Teaser Rate Less than 6 Months) | XXXX High-Cost Loan: Mortgage Loan contains an initial or introductory rate (teaser rate) less than six (6) months. | Mortgage Loan contains an initial or introductory rate (teaser rate) less than six (6) months. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): what is required to clear this condition | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) New York High-Cost Loan (Points and Fees) | XXXX Anti-Predatory Lending Statute: Points and Fees on subject loan of XXXX % is in excess of the allowable maximum of XXXX % of the Total Loan Amount. Points and Fees total $XXXX on a Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX % is in excess of the allowable maximum of XXXX % of the Total Loan Amount. Points and Fees total $XXXX on a Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX %). Non-Compliant High Cost Loan. |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): The final loan amount is $XXXX please provide an update fee assessment, final mavent provided | 03/19/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Primary | Refinance - Cash-out - Other | Within 30 days of closing, provide: (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 (must be in transit with courier); (3) Assuming option (b) is selected, proof of cure for each of the prohibited practice violations noted.<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 60 days of discovery, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) signed borrower choice letter to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (5) If option 4(a) is selected, copy of refund check and proof of mailing; (6) If option 4(b) is selected, proof of cure for each of the prohibited practice violations. Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. |  | Exempt from ATR | Yes |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117130 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115814 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115814 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117581 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX , prior to three (3) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2026-03-12): Updated disbursement date with Final closing statement<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): XXXX Please see the attached final Settlement Statement showing that the disbursement date was after the rescission period expired. | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000117581 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117581 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117581 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114199 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AR | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114199 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | AR | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114199 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  |  |  |  |  | Reviewer Comment (2026-03-09): Received The work number Employment verification. Exception cleared.<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX): Please see attached. | 03/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AR | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000114199 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | Third Party Verification not provided for Employment for both borrowers. |  |  |  | Reviewer Comment (2026-03-09): Received The work number Employment verification. Exception cleared.<br>Seller Comment (2026-03-09): Comment from XXXX (XXXX): Please see attached. | 03/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AR | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117583 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117583 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116645 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116645 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116645 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | Calculated investor qualifying total debt ratio of XXXX % exceeds Guideline total debt ratio of XXXX %. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-03-19): Client elects to waive with compensating factors<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): Please see attached exception approval.<br>Reviewer Comment (2026-03-19): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Reviewer Comment (2026-03-11): EXCEPTION HISTORY - Exception Explanation was updated onXXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  | 03/19/2026 | 2 | C | B C | C | B C | C | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000118171 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118171 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115296 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | ID | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115296 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-06): Accepted as is per client. |  |  | 03/06/2026 | 2 | A | A | A | A | B | B |  | ID | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116458 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 is Missing |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | B | B | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116458 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116458 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | A | A | A | A | B | B |  | PA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116453 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116453 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | A | A | A | A | B | B |  | GA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117890 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing HOA Verification, Insurance Verification, Lease Agreement, Mortgage Statement for property address XXXX |  |  |  | Reviewer Comment (2026-03-11): Received Note, Comparable Rent Schedule, Insurance and HOA Verification for XXXX. Exception cleared.<br>Seller Comment (2026-03-10): Comment from XXXX (XXXX): Please see attached REO documentation for XXXX, please note no lease agreement items , this is a concurrent purchase with the other XXXX file you guys have, see appraisal as there is a rent survey that was used. | 03/11/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117890 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | XXXX HB 2770: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. | XXXX HB 2770: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116720 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116720 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000116720 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2026-03-12): Received Title Evidence. Exception cleared.<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): XXXX- see attached | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000115124 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | RI | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115124 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | A | A | A | A | B | B |  | RI | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112724 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | B | B | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112724 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | CT | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000112724 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-09): Accepted as is. |  |  | 03/09/2026 | 2 | B | B A | A | A | A | A |  | CT | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000117905 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117905 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113625 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000112617 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112617 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-10): Accepted as is. |  |  | 03/10/2026 | 2 | A | A | A | A | B | B |  | GA | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000112617 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Need the mortgage statement and insurance documentation for this property. |  |  |  | Reviewer Comment (2026-03-16): Received Closing Disclosure confirms that the monthly P&I and Taxes & Insurances are Escrowed for the property XXXX. Hence Insurance verification is not required. Exception cleared.<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): XXXX: Please see attached. | 03/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113253 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Received Statements. Exception cleared. | 03/13/2026 |  |  | 1 | A | A | A | A | A | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113253 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2026-03-13): Received Statements. Exception cleared.<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): XXXX: Please see attached. | 03/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113253 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ |  |  |  |  | Reviewer Comment (2026-03-28): Received, Clearing.<br>Seller Comment (2026-03-27): Comment from XXXX (XXXX): XXXX: Please see attached.<br>Reviewer Comment (2026-03-19): Mortgage Statement is not provided. Exception remains.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): XXXX: Please see attached. XXXX Loan #XXXX has not closed as of XXXX. | 03/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117762 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117762 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117929 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117929 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111684 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111684 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117154 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117154 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118023 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Value AVM dated XXXX . The Application date isXXXX . The Note date is XXXX |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118023 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Value AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118636 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118636 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118799 | XXXXXX |  | XXXXXX |  | Credit | Guideline | Guideline Issue | Guideline | The initial rate minimum is lower than the rate allowed by guidelines. | Initial Interest Rate Minimum: ___<br> Mortgage Type: ___<br> Amortization Type: ___ | The Initial Rate Minimum is less than the XXXX % rate required by guidelines. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-04-02): Client elects to waive with compensating factors<br>Reviewer Comment (2026-03-31): Please provide the completed exception request.<br>Seller Comment (2026-03-31): Comment from Post Closing (XXXX): See attached<br>Reviewer Comment (2026-03-18): Exception requests must go to the buyers portal.<br>Buyer Comment (2026-03-17): Comment from Post Closing (XXXX): Hi team, Can we get an exception approval of XXXX% floor rate?<br>Reviewer Comment (2026-03-13): The minimum rate is 4% per XXXX guidelines<br>Seller Comment (2026-03-13): Comment from Post Closing (XXXX): See attached |  |  | 04/02/2026 | 2 | C | B C | C | B C | C | B |  | WA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000118799 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing in the file. |  |  |  | Reviewer Comment (2026-03-31): Received Business Purpose Certificate. Exception cleared.<br>Seller Comment (2026-03-31): Comment from Post Closing (XXXX): See attached | 03/31/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000118799 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-03-12): Client elects to waive |  |  | 03/12/2026 | 2 | B | B | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000118799 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud report is incomplete . |  |  |  | Reviewer Comment (2026-03-12): Received complete Fraud Report. Exception cleared.<br>Seller Comment (2026-03-12): Comment from Post Closing (XXXX): See attached. | 03/12/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000116058 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-03-12): Client elects to waive |  |  | 03/12/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119448 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119448 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119448 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115747 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Client elects to waive |  |  | 03/12/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115747 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Client elects to waive |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114050 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | XXXX Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not retained by lender. | XXXX CSPA Acknowledgment Receipt |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000114050 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX , prior to three (3) business days from transaction date of XXXX | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2026-03-27): Received, Clearing.<br>Seller Comment (2026-03-26): Comment from XXXX (XXXX): Loan disbursed on XXXX please waive | 03/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000114050 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112711 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | The RTC expiration date on the form is XXXX , however the closing took place on XXXX and doesn't allow the borrower 3 days to rescind |  |  |  | Reviewer Comment (2026-03-19): Received, Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form.<br>Seller Comment (2026-03-19): Comment from XXXX (XXXX): We have reopened rescission to get the corrected NRTC sign. Please see attached |  | 03/19/2026 |  | 2 | C | B C | C | B C | C | B |  | NY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000112711 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000112711 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000109227 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. please provide updated title policy |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | B | B | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000110289 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000110289 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118130 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM is provided |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118130 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM is provided |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116182 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2026-03-13): PDI received reflecting no damage | 03/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000116182 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | B | B A | A | A | A | A |  | GA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000116182 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | B | B | B | B | B | B |  | GA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000116182 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | GA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000116182 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2026-03-13): PDI received reflecting no damage<br>Reviewer Comment (2026-03-13): Valuation Received - XXXX | 03/13/2026 |  |  | 1 |  | A |  | A |  | A |  | GA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000119107 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119107 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119107 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118100 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118100 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118100 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2026-03-11): Accepted as is. |  |  | 03/11/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118839 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118839 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118839 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000117359 | XXXXXX |  | XXXXXX |  | 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. | 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. (Type:Primary/XXXX |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000117359 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval is missing. |  |  |  | Reviewer Comment (2026-03-13): Received Loan Underwriting and Transmittal Summary (1008) / MCAW. Exception cleared.<br>Seller Comment (2026-03-12): Comment from XXXX (XXXX): Please see attached, | 03/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000111856 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111856 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-12): Accepted as is. |  |  | 03/12/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118022 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118022 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2026-03-17): RCE provided. Cleared.<br>Seller Comment (2026-03-17): Comment from XXXX (XXXX): RCE | 03/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000111612 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000111612 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119600 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119600 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117060 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | B | B A | A | A | A | A |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000117060 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-13): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000117060 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000117060 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Need executed sales contract for the departure residence, and confirmation that any financing contingencies have been cleared. |  |  |  | Reviewer Comment (2026-03-28): Received, Clearing.<br>Buyer Comment (2026-03-27): Comment from XXXX (XXXX): The mortgage statement on page 386 of the loan file shows the borrower is not responsible for this payment. Please waive<br>Reviewer Comment (2026-03-26): This is for XXXX property that has an LOE of intent to sale.<br>Buyer Comment (2026-03-25): Comment from XXXX (XXXX): This is a HELOC on a primary residence. There is not sales contract please waive | 03/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | OH | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000118554 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  |  |  |  |  | Reviewer Comment (2026-03-14): Received, Clearing.<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): Please see attached. | 03/14/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000118554 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes |  |  |  | Reviewer Comment (2026-03-19): Received, Clearing.<br>Seller Comment (2026-03-18): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2026-03-14): CU score was less than XXXX.<br>Seller Comment (2026-03-13): Comment from XXXX (XXXX): Please see attached response. | 03/19/2026 |  |  | 1 | D | A | D | A | D | A |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000118554 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. The provided CU and/or LCA do not provide relief. Sec ID: 143 |  |  |  |  |  | Reviewer Comment (2026-03-30): Desk review received and supports value<br>Seller Comment (2026-03-30): Comment from XXXX (XXXX): Please see attached desk review.<br>Reviewer Comment (2026-03-21): The AVM in the file doesn't support the appraised value.<br>Reviewer Comment (2026-03-20): The AVM provided doesn't support the appraised value.<br>Seller Comment (2026-03-20): Comment from XXXX (XXXX): Please see attached. | 03/30/2026 |  |  | 1 |  | A |  | A |  | A |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000118554 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 2 |  | B |  | B |  | B |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000118554 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 |  | A |  | A |  | B |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000119446 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119446 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119446 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119682 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000119682 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2026-03-17): Received Security Instrument. Exception cleared.<br>Seller Comment (2026-03-17): Comment from XXXX (XXXX): XXXX: Please see the attached // | 03/17/2026 |  |  | 1 | D | A D | D | A D | D | A |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000119682 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | 2055 appraisal provided but LCA received reflecting not eligible for relief. A supporting secondary value is required. |  |  |  | Reviewer Comment (2026-04-08): Received, Clearing.<br>Seller Comment (2026-04-07): Comment from XXXX (XXXX): XXXX: Please see the attached supporting secondary valuation.<br>Reviewer Comment (2026-03-19): Since the LCA was in the file and ineligible for rep and warrant relief, a secondary valuation is required to support the primary valuation for securitization purposes<br>Buyer Comment (2026-03-19): Comment from XXXX (XXXX): XXXX: Please note that the investor guidelines do not require a secondary valuation for HELOC transactions. | 04/08/2026 |  |  | 1 | D | A | D | A | D | A |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000117267 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117267 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-13): Client elects to waive |  |  | 03/13/2026 | 2 | A | A | A | A | B | B |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117267 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI OrderedXXXX |  |  |  | Reviewer Comment (2026-03-16): PDI received | 03/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117267 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2026-03-16): PDI received<br>Reviewer Comment (2026-03-14): Valuation Received - XXXX | 03/16/2026 |  |  | 1 | A | A | A | A | A | A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000119042 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | B | B | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119042 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120129 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120129 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120129 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119012 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119012 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118126 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | WI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118126 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118126 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Tax Certificate not provided |  |  |  |  |  | Reviewer Comment (2026-03-31): Received Tax Certificate. Exception cleared.<br>Seller Comment (2026-03-30): Comment from XXXX (XXXX): Please see attached | 03/31/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WI | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000118298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-16): Client elects to waive |  |  | 03/16/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-17): Accepted as is. |  |  | 03/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118440 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-17): Accepted as is. |  |  | 03/17/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117973 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from the insurer. Calculations are based on XXXX % of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient at $XXXX . Coverage does not cover UPB of 1st and 2nd liens. |  |  |  | Reviewer Comment (2026-03-18): RCE received<br>Seller Comment (2026-03-18): Comment from XXXX (XXXX): Please see attached RCE. | 03/18/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117973 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-18): Accepted as is.<br>Reviewer Comment (2026-03-18): Client elects to waive |  |  | 03/18/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117973 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-18): Accepted as is.<br>Reviewer Comment (2026-03-18): Client elects to waive |  |  | 03/18/2026 | 2 | A | A | A | A | B | B |  | WA | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000113869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM provided for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113869 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114518 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-18): Accepted as is. |  |  | 03/18/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119683 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119683 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM was provided for HELOC. |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 2 | A | A | A | A | B | B |  | MT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119683 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | Montana Late Charge Percent and Amount Testing | XXXX Charge: Note late charge amount of $XXXX exceeds the state maximum of $XXXX . |  |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 2 | B | B | B | B | B | B |  | MT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116767 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2026-04-17): CDA received and supports value<br>Seller Comment (2026-04-17): Comment from XXXX (XXXX): CDA<br>Reviewer Comment (2026-04-06): A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes. Exception remains.<br>Buyer Comment (2026-04-06): Comment from XXXX (XXXX): The loan amount is $XXXX this does not need an additional/secondary valuation please clear this loan to close.<br>Reviewer Comment (2026-03-27): Please send a request to XXXX directly to order a secondary value.<br>Seller Comment (2026-03-27): Comment from XXXX (XXXX): If the investor needs additional secondary valuation, per XXXX, XXXX will order | 04/17/2026 |  |  | 1 | D | A | D | A | D | A |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000116767 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing |  |  |  | Reviewer Comment (2026-04-06): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2026-04-06): Comment from XXXX (XXXX): This was apart of the original collateral file<br>Reviewer Comment (2026-03-27): Security Instrument not provided. Exception remains.<br>Buyer Comment (2026-03-27): Comment from XXXX (XXXX): This is located on pages 11-16 of the collateral file that was provided | 04/06/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000119856 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM was used to qualify for a HELOC |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119856 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119856 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | Policy amount provided on Escrow instructions located on doc #D0211. MS |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119244 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-18): Accepted as is.<br>Reviewer Comment (2026-03-18): Client elects to waive |  |  | 03/18/2026 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119244 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-18): Client elects to waive |  |  | 03/18/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120374 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-19): Accepted as is. |  |  | 03/19/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119334 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-03-18): Accepted as is. |  |  | 03/18/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119334 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | The Preliminary title policy 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 (2026-03-18): Accepted as is. |  |  | 03/18/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119334 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2026-03-18): Accepted as is. |  |  | 03/18/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119334 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-18): Accepted as is. |  |  | 03/18/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119053 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119053 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX The Application is dated XXXX . The Note is dated XXXX |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | NH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114632 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000114632 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120369 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120369 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120369 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard insurance coverage is short $XXXX . |  |  |  | Reviewer Comment (2026-03-25): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2026-03-25): Comment from XXXX (XXXX): XXXX: Please note that the replacement cost was documented to be $XXXX and the dwelling coverage of $XXXX is sufficient. | 03/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000118649 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118649 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120368 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120368 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient by $XXXX . |  |  |  | Reviewer Comment (2026-03-25): Received updated Hazard Insurance document reflects Dwelling Coverage of $XXXX and XXXX% Extended Replacement Coverage of $XXXX, and the shortfall is covered. Exception cleared.<br>Seller Comment (2026-03-25): Comment from XXXX (XXXX): XXXX: Please see attached policy. The declarations page shows an increased dwelling endorsement and the policy with the incorrect mortgagee clause shows this is good for $XXXX. The new policy was obtained to update the mortgagee. | 03/25/2026 |  |  | 1 | C | A C | C | A C | C | A |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000119286 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119286 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120128 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120128 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | MI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113996 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX . CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | DE | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113996 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX . The Application date is XXXX . The Note date is XXXX |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | DE | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121298 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121298 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2026-03-20): Received HOA. Exception cleared.<br>Seller Comment (2026-03-20): Comment from XXXX (XXXX): HOA statement | 03/20/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117976 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX , prior to three (3) business days from transaction date of XXXX | Loan Disbursement date is XXXX . Transaction date is XXXX |  |  |  | Reviewer Comment (2026-03-23): Received, Clearing.<br>Seller Comment (2026-03-21): Comment from XXXX (XXXX): Please advise what is needed, this is a HELOC loan so no CD to provide, but attached is our final settlement statement showing we actually disbursed on XXXX, not XXXX. Please re-review and advise or clear. | 03/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000117976 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Appraisal is missing. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000117976 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Appraisal is missing. |  |  |  | Reviewer Comment (2026-03-24): Received, Clearing.<br>Seller Comment (2026-03-23): Comment from XXXX (XXXX): Please see AVM report to clear condition | 03/24/2026 |  |  | 1 | D | A D | D | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000117976 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  | AVM is missing. |  |  |  | Reviewer Comment (2026-03-23): Received AVM. Exception cleared.<br>Seller Comment (2026-03-23): Comment from XXXX (XXXX): Please see attached AVM report to clear condition | 03/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000117976 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-24): Accepted as is. |  |  | 03/24/2026 | 1 |  | N/A |  | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXXX | 4000120130 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120658 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120658 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117155 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117155 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119854 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119854 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120127 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120531 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115603 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115603 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120371 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120371 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-20): Accepted as is. |  |  | 03/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116863 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-23): Accepted as is. |  |  | 03/23/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000116863 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-23): Accepted as is. |  |  | 03/23/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118918 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-03-23): Accepted as is. |  |  | 03/23/2026 | 2 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118918 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-23): Accepted as is. |  |  | 03/23/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120636 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes |  |  |  | Reviewer Comment (2026-03-26): AVM, cleared<br>Seller Comment (2026-03-26): Comment from XXXX (XXXX): XXXX - xxx: Please see attached. | 03/26/2026 |  |  | 1 | D | A | D | A | D | A |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000118506 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-24): Accepted as is. |  |  | 03/24/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MS | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118506 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-24): Accepted as is. |  |  | 03/24/2026 | 2 | A | A | A | A | B | B |  | MS | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120532 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Cross Collateralized | Cross Collateralized Mortgage Loan | There are multiple properties securing the repayment of this loan. (XXXX) The property evaluated for the compliance review is based on occupancy type and then based on the property with the highest value. |  |  |  |  | Reviewer Comment (2026-03-24): Accepting as is. |  |  | 03/24/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115150 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-24): Accepted as is. |  |  | 03/24/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000115150 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-24): Accepted as is. |  |  | 03/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118335 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000118335 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI Ordered XXXX |  |  |  | Reviewer Comment (2026-03-26): Received, Clearing. | 03/26/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CT | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000118335 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | CT | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000118335 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B A | A | A | A | A |  | CT | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000118335 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2026-03-26): Received, Clearing.<br>Reviewer Comment (2026-03-25): Valuation Received - XXXX | 03/26/2026 |  |  | 1 |  | A |  | A |  | A |  | CT | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000119807 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119807 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119807 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not signed by borrower(s). |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119807 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | Ohio Consumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120210 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120210 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | IN | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122879 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000122879 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | AL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000122879 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B A | A | A | A | A |  | AL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000122879 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Need the insurance documentation for this property. |  |  |  | Reviewer Comment (2026-04-07): Received, Clearing.<br>Seller Comment (2026-04-06): Comment from XXXX (XXXX): Property is owned free and clear. Please see LOE | 04/07/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000118628 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-08): Received, Clearing.<br>Seller Comment (2026-04-08): Comment from XXXX (XXXX): Please see attached | 04/08/2026 |  |  | 1 | C | A | C | A | D | A |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000118628 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000118628 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 |  | A |  | A |  | B |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000120082 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120082 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | CT | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120082 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | A minimum history of two years of employment income is required as per guidelines. Hence, VVOE for co-borrower's prior employment at XXXX / XXXX is required. |  |  |  | Reviewer Comment (2026-04-14): Received VVOE. Exception cleared.<br>Seller Comment (2026-04-14): Comment from XXXX (XXXX): Please see attached | 04/14/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CT | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117167 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117167 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000113447 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2026-04-07): Received, Clearing.<br>Seller Comment (2026-04-07): Comment from XXXX (XXXX): XXXX: Please see the attached CDA from XXXX supporting the second valuation.<br>Reviewer Comment (2026-03-30): Since the FNMA and Freddie Mac UCDPs are in the file and are failing, a secondary valuation is required to support the primary appraisal for securitization purposes.<br>Seller Comment (2026-03-30): Comment from XXXX (XXXX): XXXX: HELOC does not require a secondary valuation and a full appraisal was provided. | 04/07/2026 |  |  | 1 | D | A | D | A | D | A |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000119766 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2026-03-26): Accepted as is. |  |  | 03/26/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119766 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2026-03-26): Accepted as is. |  |  | 03/26/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120019 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120019 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118736 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | B | B | B | B | B | B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118736 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000118736 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120487 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-25): Accepted as is. |  |  | 03/25/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120538 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120538 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120577 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120577 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120562 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120562 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120562 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | A | A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118238 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118238 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118345 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118345 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120370 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Title policy is Preliminary or Commitment, and not a Final Title policy |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120370 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119853 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119853 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | KY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117223 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX . The Application date is XXXX . The Note date is XXXX |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117223 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-27): Accepted as is. |  |  | 03/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120238 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120238 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120373 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Preliminary in file. |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120373 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120373 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120373 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX % exceeds Guideline total debt ratio of XXXX %. Verified Debt $XXXX Included the XXXX accounts as appears on Credit report. Verified Income $XXXX |  |  |  | Reviewer Comment (2026-04-02): Two loans being paid with proceeds can be excluded as there are less than 10 payments remaining for each. DTI now meets guidelines.<br>Reviewer Comment (2026-04-02): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2026-04-02): Comment from XXXX (XXXX): XXXX: Please see the attached document showing the breakdown of the income and the debt showing the total DTI for the file. | 04/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000121237 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121237 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | NJ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120201 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy does not reflect a coverage amount (no final title policy in file). Unable to determine if appropiate coverage is provided. |  | Preliminary Title Report does not list coverage amount. |  |  |  | Reviewer Comment (2026-04-01): Received, Clearing.<br>Seller Comment (2026-03-31): Comment from XXXX (XXXX): updated title | 04/01/2026 |  |  | 1 | C | A C | C | A C | C | A |  | WA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120930 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119938 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119938 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118380 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | KY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118380 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Client elects to waive |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | KY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117113 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1025 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117113 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | HOI coverage is short by XXXX |  |  |  | Reviewer Comment (2026-04-02): Received, Clearing.<br>Seller Comment (2026-04-02): Comment from XXXX (XXXX): XXXX: The dwelling coverage of $XXXX is within XXXX% of the subject's estimated replacement cost of $XXXX, which is sufficeint per the agreed upon guidelines with XXXX. | 04/02/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NY | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122211 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Accepted as is per client |  |  | 03/30/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122211 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-30): Accepted as is per client |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122540 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXX days of the Note Date |  |  |  | Reviewer Comment (2026-03-30): Accepted as is per client |  |  | 03/30/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121560 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-30): Accepted as is per client |  |  | 03/30/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121560 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-30): Accepted as is per client |  |  | 03/30/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120972 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120972 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119719 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000119719 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000119719 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Missing the first mortgage statement or note. |  |  |  | Reviewer Comment (2026-04-01): Received, cleared<br>Seller Comment (2026-04-01): Comment from XXXX (XXXX): 1st lien MTG statement | 04/01/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000119719 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | The Title Commitment or Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000123549 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. Cu or LCA not provided. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123549 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX . The Application date is XXXX . The Note date is XXXX . |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117426 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX The Application date is XXXX . The note date is XXXX |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000115515 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121798 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Initial 1003 is Missing |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | B | B | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121798 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121798 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119544 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119544 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121579 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file dated XXXX . CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121579 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. The Application date XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119716 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119716 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX in file. |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121153 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121153 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-03-31): Accepted as is. |  |  | 03/31/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119339 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119339 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120265 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120265 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122746 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122746 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-01): Have a good evening all! |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117623 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-01): Have a good evening all! |  |  | 04/01/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117623 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The XXXX AVM is dated v. The Application date is XXXX . The Note date is XXXX |  |  |  | Reviewer Comment (2026-04-01): Accepted as is. |  |  | 04/01/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121905 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119043 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122040 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122040 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | B | B A | A | A | A | A |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  | Borrower checked 1003/Declarations. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Provide updated 1003. |  |  |  | Reviewer Comment (2026-04-27): Corrected signed 1003 has been received<br>Reviewer Comment (2026-04-27): Received updated 1003 is dated XXXX; however, the closing date is XXXX. Please provide the final 1003 that was signed at closing. Exception remains.<br>Seller Comment (2026-04-24): Comment from XXXX (XXXX): Please see attached revised 1003 with question corrected.<br>Reviewer Comment (2026-04-21): Required updated 1003 for - 1003/Declarations. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Exception remains.<br>Seller Comment (2026-04-21): Comment from XXXX (XXXX): Please see attached signed revised 1003.<br>Reviewer Comment (2026-04-11): Updated 1003 needs to be signed by the borrower.<br>Seller Comment (2026-04-10): Comment from XXXX (XXXX): Please see attached CD and 1003 for XXXX that will be their primary residence and is listed on this loan 1003. | 04/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  | Borrower checked 1003/Declarations. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Provide updated 1003. |  |  |  | Reviewer Comment (2026-04-27): Corrected signed 1003 has been received<br>Reviewer Comment (2026-04-27): Received updated 1003 is dated XXXX; however, the closing date is XXXX. Please provide the final 1003 that was signed at closing. Exception remains.<br>Buyer Comment (2026-04-24): Comment from XXXX (XXXX): Please see uploaded doc for Exception ID 453312. 1003 was revised with corrected questions for D1.<br>Reviewer Comment (2026-04-21): Required updated 1003 for - 1003/Declarations. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Exception remains.<br>Buyer Comment (2026-04-21): Comment from XXXX (XXXX): Please see attached revised signed 1003 in exception ID XXXX.<br>Reviewer Comment (2026-04-11): Updated 1003 needs to be signed by the borrower.<br>Seller Comment (2026-04-10): Comment from XXXX (XXXX): Please see attached CD and 1003 for XXXX that will be their primary residence and is listed on this loan 1003. | 04/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification is Missing. |  |  |  | Reviewer Comment (2026-04-11): Received, Clearing.<br>Seller Comment (2026-04-10): Comment from XXXX (XXXX): Please see attached LOX confirming no HOA or HOI. Property is free and clear, see property profile report. Only taxes. | 04/11/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Mismatch of data related to Occupancy. |  | As per final 1003 Declarations Borrower Occupied Subject Property as primary Residence. |  |  |  | Reviewer Comment (2026-04-21): Received updated 1003<br>Buyer Comment (2026-04-21): Comment from XXXX (XXXX): Please see attached revised signed 1003 in exception ID XXXX.<br>Reviewer Comment (2026-04-11): Updated 1003 needs to be signed by the borrower.<br>Seller Comment (2026-04-10): Comment from XXXX (XXXX): Please see attached revised 1003. Occupancy question was marked in error as they will not be occupying within 60 days as they are purchasing another primary residence. See attached CD and 1003 for borrower primary residence. | 04/21/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Mismatch of data related to Occupancy. |  | As per final 1003 Declarations Borrower Occupied Subject Property as primary Residence. |  |  |  | Reviewer Comment (2026-04-21): Received updated 1003<br>Buyer Comment (2026-04-21): Comment from XXXX (XXXX): Please see attached revised signed 1003 in exception ID XXXX.<br>Reviewer Comment (2026-04-11): Updated 1003 needs to be signed by the borrower.<br>Seller Comment (2026-04-10): Comment from XXXX (XXXX): Please see attached revised 1003. Occupancy question was marked in error as they will not be occupying within 60 days as they are purchasing another primary residence. See attached CD and 1003 for borrower primary residence. | 04/21/2026 |  |  | 1 | C | A C | C | A C | C | A |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000120543 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | B | B | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000121936 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121936 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Coverage Shortfall: The Title Policy Amount of $XXXXis less than the note amount of $XXXX. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | B | B | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121936 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 |  | N/A |  | N/A |  | N/A |  | IL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116096 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 182 |  | A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes |  |  |  | Reviewer Comment (2026-04-15): AVM provided. Cleared.<br>Seller Comment (2026-04-15): Comment from XXXX (XXXX): AVM<br>Reviewer Comment (2026-04-07): There is a failing LCA score in the file so as a result a secondary valuation is required.<br>Buyer Comment (2026-04-07): Comment from XXXX (XXXX): Good morning,<br>I am confused with the request. We did not obtain a second valuation so why do we need an AVM? <br>Secondary Valuation - HELOCs<br> HELOCs do not require a secondary valuation product. <br>However, if a secondary valuation is obtained and falls outside acceptable tolerance, the following appraisal review waterfall must be followed:<br> • If the loan file contains a CU score or LCA greater than 2.5, either an AVM or a desk review is required. <br> • If an AVM reflects a variance greater than 10% of the appraised value, a desk review is required. <br> • If a desk review reflects a variance greater than 10% of the appraised value, a field review is required. <br> • If none of the secondary valuation methods support the primary valuation, the valuation will be considered failed. <br> • Any other value discrepancies may require additional supporting documentation. <br>Please advise. | 04/15/2026 |  |  | 1 | D | A | D | A | D | A |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000116096 | XXXXXX |  | XXXXXX |  | 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. | Certified Report Delivery Confirmation reflect Appraisal sent on XXXX. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000116096 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. The provided CU and/or LCA do not provide relief. Sec ID: 193 |  | NEW EXCEPTION due to receipt of AVM |  |  |  | Reviewer Comment (2026-04-21): Desk review received and supports value<br>Seller Comment (2026-04-21): Comment from XXXX (XXXX): desk review<br>Reviewer Comment (2026-04-16): Good afternoon, the AVM is not within 10% of the primary appraisal. Please provide a higher level review supporting the 1073 appraised value. A CDA would be an acceptable valuation.<br>Buyer Comment (2026-04-16): Comment from XXXX (XXXX): Good afternoon,<br>Will you please advise what is needed to cure this new condition? Are you requesting a CDA? Please advise as the condition is vague.<br>Thanks! | 04/21/2026 |  |  | 1 |  | A |  | A |  | A |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000116096 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided, one of which does not support value. One or more secondaries support value. No CU or LCA providing relief are in evidence. Sec ID: 200 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-21): Client elects to waive |  |  | 04/21/2026 | 2 |  | A |  | A |  | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000120372 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 2 | A | A | A | A | B | B |  | NM | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120372 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NM | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120372 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) New Mexico High-Cost Loan (Counseling Requirement) | New Mexico High-Cost Loan: No evidence borrower received home-ownership counseling. | No evidence borrower received home-ownership counseling. |  |  |  | Reviewer Comment (2026-04-09): Upon further review, tax cert fee may be excluded.<br>Buyer Comment (2026-04-08): Comment from XXXX (XXXX): XXXX Disagree - Tax Cert in the amount of $XXXX is not included<br>Reviewer Comment (2026-04-07): The settlement/closing fee has been excluded from the state points and fees calculation. The fees included are: Broker Fee $XXXX, Document Signing Fee $XXXX, MERS fee $XXXX, Recording Service Fee $XXXX, Tax Cert Fee $XXXX, Courier Fee $XXXX, Title Document Preparation $XXXX and Underwriting Fee $XXXX. Total $XXXX, Max $XXXX<br>Buyer Comment (2026-04-07): Comment from XXXX (XXXX):XXXX The points and fees definition in the statute is clear. Subsection (d) (3) explicitly lists "title closing" along with other title services as being excludable from points and fees. Our high cost testing is accurate, the Settlement/Closing fee should not be included in the points and fees. | 04/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NM | Primary | Refinance - Cash-out - Other | See any available cure under New Mexico high-cost threshold exception. C A |  | Exempt from ATR | No |
| XXXXXX | 4000120372 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) New Mexico High-Cost Loan (Points and Fees) | New Mexico Home Loan Protection Act: Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Total Loan Amount. Points and Fees total $XXXXon a Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Total Loan Amount. Points and Fees total $XXXXon a Total Loan Amount of $XXXXvs. an allowable total of $XXXX(|  |  |  | Reviewer Comment (2026-04-09): Upon further review, tax cert fee may be excluded.<br>Buyer Comment (2026-04-08): Comment from XXXX (XXXX): XXXX Disagree - Tax Cert in the amount of $XXXX is not included<br>Reviewer Comment (2026-04-07): The settlement/closing fee has been excluded from the state points and fees calculation. The fees included are: Broker Fee $XXXX, Document Signing Fee $XXXX, MERS fee $XXXX, Recording Service Fee $XXXX, Tax Cert Fee $XXXX, Courier Fee $XXXX, Title Document Preparation $XXXX and Underwriting Fee $XXXX. Total $XXXX, Max $XXXX<br>Buyer Comment (2026-04-07): Comment from XXXX (XXXX): XXXX The points and fees definition in the statute is clear. Subsection (d) (3) explicitly lists "title closing" along with other title services as being excludable from points and fees. Our high cost testing is accurate, the Settlement/Closing fee should not be included in the points and fees. | 04/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | NM | Primary | Refinance - Cash-out - Other | Within 30 days of loan closing and prior to receiving any notice from the borrower of the violation, make appropriate restitution to the borrower and make appropriate adjustments to the loan.<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 60 days of closing, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) Letter of Explanation to borrower; (5) refund of amount over the high-cost threshold maximum; and (6) proof of mailing (must be in transit with courier). Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. |  | Exempt from ATR | Yes |
| XXXXXX | 4000122910 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122910 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122470 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122470 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-02): Accepted as is |  |  | 04/02/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122744 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is. |  |  | 04/02/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122744 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-02): Accepted as is |  |  | 04/02/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121784 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 2 | A | A | A | A | B | B |  | ME | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121784 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | ME | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120796 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | ME | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120796 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 2 | A | A | A | A | B | B |  | ME | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118747 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 2 | A | A | A | A | B | B |  | SC | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120035 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | RI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120035 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | RI | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122825 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122825 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 2 | A | A | A | A | B | B |  | NV | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121906 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121906 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120657 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120657 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121183 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-03): Accepted as is. |  |  | 04/03/2026 | 2 | A | A | A | A | B | B |  | FL | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119539 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance amount is $XXXX. Coverage is short $XXXX. |  |  |  | Reviewer Comment (2026-04-13): Received Replacement Cost Estimator. Exception cleared.<br>Seller Comment (2026-04-13): Comment from XXXX (XXXX): RCE<br>Reviewer Comment (2026-04-09): Loan being a first lien doesn't change the insurance requirements. Shortage is still $XXXX.<br>Seller Comment (2026-04-09): Comment from XXXX (XXXX): Good morning,<br>I was advised that the property was free and clear and that this is the only lien on the property. The subject property does not have a 1st lien. The HELOC is the only lien on this property. <br>Please review the attached document and advise if this condition can be cleared.<br>Thanks!<br>Reviewer Comment (2026-04-08): Yes, an RCE would be sufficient to clear this exception<br>Buyer Comment (2026-04-08): Comment from XXXX (XXXX): Good afternoon,<br>Would you accept an RCE to cure this condition? Please let me know. <br>Thanks! | 04/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | UT | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000119539 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-06): Accepted as is. |  |  | 04/06/2026 | 2 | B | B A | A | A | A | A |  | UT | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000119539 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | VVOE within 10 business days of the note date is missing. |  |  |  | Reviewer Comment (2026-04-08): VVOE within 10 business days received<br>Seller Comment (2026-04-08): Comment from XXXX (XXXX): VOE<br>Reviewer Comment (2026-04-08): Received VVOE is after Note date. Please provide VVOE within 10 business days of the Note. Exception remains.<br>Seller Comment (2026-04-08): Comment from XXXX (XXXX): Hello,<br>The VVOE was provided in the package uploaded to you, pages 126-130. Please see doc attached. <br>Thanks! | 04/08/2026 |  |  | 1 | C | A C | C | A C | C | A |  | UT | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120795 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118638 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123358 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123591 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123591 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120655 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120655 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122400 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122400 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | NC | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122936 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122936 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122581 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | B | B | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120879 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000120879 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000120879 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Provide Signed copy of Security Instrument for Subject Property. |  |  |  | Reviewer Comment (2026-04-13): Received, Clearing.<br>Seller Comment (2026-04-13): Comment from XXXX (XXXX): XXXX: Please see attached | 04/13/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000120879 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | Need a signed copy of the PUD Rider. |  |  |  | Reviewer Comment (2026-04-13): Received, Clearing.<br>Seller Comment (2026-04-13): Comment from XXXX (XXXX): XXXX: Please see attached. | 04/13/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000121847 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  |  |  |  |  | Reviewer Comment (2026-04-15): Received Closing Disclosure for Senior Lien. Exception cleared.<br>Seller Comment (2026-04-14): Comment from XXXX (XXXX): XXXX: Please see the attached final CD for the first lien. | 04/15/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121847 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121847 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121847 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-04-18): Received, Clearing.<br>Buyer Comment (2026-04-17): Comment from XXXX (XXXX): XXXX: Please note that there are 2 discrepancies in the DTI calculation that XXXX is using. First, the XXXX Credit installment debt was excluded from the DTI calculation due to having less than 10 months payments remaining. Secondly, XXXX is including the HOI monthly payment of $XXXX in the calculation twice, once in the credit debt and once in the qualifying PITIA. Once these two discrepancies are corrected, the DTI falls below XXXX% and remains eligible. | 04/18/2026 |  |  | 1 |  | A |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000118911 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000118911 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120108 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120108 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120108 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Policy is expiring 90 days from Note Date hence required Renewed Hazard Insurance |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 2 | B | B | B | B | B | B |  | AZ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119816 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-07): Accepted as is. |  |  | 04/07/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Primary | Purchase | A |  | Exempt from ATR | No |
| XXXXXX | 4000120106 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120106 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120106 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing evidence of new second lien payment |  |  |  | Reviewer Comment (2026-04-16): Received HELOC Agreement for 2nd lien on property XXXX. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): Please see attached | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000117931 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | A | A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117931 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000117931 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121876 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121876 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123648 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXXis less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | B | B | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120264 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120264 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121894 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121894 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120669 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000120669 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | B | B A | A | A | A | A |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000122148 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000122148 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000122148 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Lender's initial 1003 is missing. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000122148 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000122148 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Need initial rate lock document. |  |  |  | Reviewer Comment (2026-04-09): Initial rate lock received<br>Seller Comment (2026-04-09): Comment from XXXX (XXXX): Lock Confirmation | 04/09/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000120510 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120510 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122431 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 2 | A | A | A | A | B | B |  | NY | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122431 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-08): Accepted as is. |  |  | 04/08/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NY | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119944 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | A | A | A | A | B | B |  | DE | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122462 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116620 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title evidence was not found in file. |  |  |  | Reviewer Comment (2026-04-16): Received, Clearing.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX-see attached | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120435 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120435 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120435 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119449 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119449 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120266 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120266 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000120266 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | B | B | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000121261 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in HELOC second lien file. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121261 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in HELOC second lien file. |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123310 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123310 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123269 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | UT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123269 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-09): Accepted as is. |  |  | 04/09/2026 | 2 | A | A | A | A | B | B |  | UT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Missing Approval/1008 |  |  |  | Reviewer Comment (2026-04-17): Received Approval. Exception cleared.<br>Seller Comment (2026-04-17): Comment from XXXX (XXXX): XXXX: The loan is a HELOC and not subject to TRID guidelines. The borrower receives a settlement statement and a HELOC Agreement and Disclosures statement at closing<br>Reviewer Comment (2026-04-16): Required Approval/1008. Exception remains.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see attached | 04/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  |  |  |  |  | Reviewer Comment (2026-04-16): Credit Report provided. Cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see attached | 04/16/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Insurance | Missing Document: Flood Certificate not provided |  |  |  |  |  | Reviewer Comment (2026-04-16): Received Flood Certificate. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: See attached | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | Reviewer Comment (2026-04-16): Received Fraud report. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see attached | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2026-04-15): Received Legal Description. Exception cleared.<br>Seller Comment (2026-04-15): Comment from XXXX (XXXX): XXXX Please see attached Mortgage with Legal Description | 04/15/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  |  |  |  |  | Reviewer Comment (2026-04-16): Received Appraisal. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see attached | 04/16/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  |  |  |  |  | Reviewer Comment (2026-04-16): Received Mortgage Statement. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see attached | 04/16/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Final Title Policy Document is missing. |  |  |  | Reviewer Comment (2026-04-27): Received Title evidence. Exception cleared.<br>Seller Comment (2026-04-27): Comment from XXXX (XXXX): Title Policy | 04/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. |  |  |  | Reviewer Comment (2026-04-16): Received Appraisal. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see attached | 04/16/2026 |  |  | 1 | D | A D | D | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 |  | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement, Insurance, and Tax Document is missing. |  |  |  | Reviewer Comment (2026-04-16): Received Mortgage Statement. Exception cleared.<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): XXXX: Please see the attached | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-04-15): Updated per Final Settlement Statement. Cleared.<br>Seller Comment (2026-04-15): Comment from XXXX (XXXX): XXXX Please see attached Final settlement Statement that confirms the loan disbursed on XXXX | 04/15/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Missing Application Date | Missing Initial Loan Application Testing | No evidence of application date located in file. Compliance tests were run using an application date of XXXX which is 1 months prior to consummation. A lookback was performed to determine this application date using the following dates: XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX. Lookback testing performed up to one of the following: TRID start date, TIL/MDIA XXXX start date, RESPA XXXX start date, TIL/MDIA XXXX start date, LOS Application Date, Broker Application Date, or six months prior to consummation. | Initial 1003 is not in file. |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 1 |  | N/A |  | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123796 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 2 |  | B |  | B |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXXX | 4000123684 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123684 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122912 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122912 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121404 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121785 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2026-04-13): LOE, proof of receipt and corrected RTC form provided<br>Seller Comment (2026-04-13): Comment from XXXX (XXXX): XXXX Please see attached Letter of Explanation and RTC sent to borrower to re-open the rescission |  | 04/13/2026 |  | 2 | C | B C | C | B C | C | B |  | NC | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000121785 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Actual Date(s) on Notice of Right to Cancel occur prior to expected date(s). |  |  |  | Reviewer Comment (2026-04-13): Letter of Explanation, Proof of Delivery, and the correct model form received |  | 04/13/2026 |  | 2 | C | B C | C | B C | C | B |  | NC | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXXX | 4000121785 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | NC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000121785 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXXX | 4000122892 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122892 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122892 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with no CU or LCA.. |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000116441 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file. |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123894 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123894 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123894 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2026-04-10): Client elects to waive |  |  | 04/10/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123772 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-14): Client elects to waive |  |  | 04/14/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123772 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-14): Client elects to waive |  |  | 04/14/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123772 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report is missing. |  |  |  | Reviewer Comment (2026-04-15): Received Fraud report. Exception cleared.<br>Seller Comment (2026-04-14): Comment from XXXX (XXXX): Report attached | 04/15/2026 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120677 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120677 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-13): Accepted as is. |  |  | 04/13/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000120677 | XXXXXX |  | XXXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Need proof that the primary mortgage on the XXXX property is not paid by the borrowers. |  |  |  | Reviewer Comment (2026-04-16): Received 12 months evidence son pays mortgage on Tahoe<br>Seller Comment (2026-04-16): Comment from XXXX (XXXX): Proof the mortgage is paid by the son. | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2026-04-20): RCE provided. Cleared.<br>Seller Comment (2026-04-20): Comment from XXXX (XXXX):XXXX: Please see attached. | 04/20/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 2 | A | A | A | A | B | B |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | Truth in Lending Act (HELOC): Credit Agreement not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2026-04-16): Received, Clearing.<br>Seller Comment (2026-04-15): Comment from XXXX (XXXX): XXXX: Please see the attached // | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | Truth in Lending Act (HELOC): "Billing Rights" disclosure not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2026-04-16): Received, Clearing.<br>Buyer Comment (2026-04-15): Comment from XXXX (XXXX): XXXX: Please see the attached HELOC docs // | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-04-16): HELOC agreement and Security instrument signed on XXXX | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000123895 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  |  | Reviewer Comment (2026-04-16): HELOC agreement and Security instrument signed on XXXX<br>Buyer Comment (2026-04-16): Comment from XXXX (XXXX): XXXX Disagree. The borrower signed docs on XXXX and the midnight date is XXXX and disbursed on XXXX. | 04/16/2026 |  |  | 1 |  | A |  | A |  | A |  | VA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000121154 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121154 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 2 | A | A | A | A | B | B |  | CA | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121203 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AR | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121203 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 2 | A | A | A | A | B | B |  | AR | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121203 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-04-17): The DTI initially appeared to exceed XXXX% due to the qualification method; however, the actual DTI is XXXX%, which is within guideline limits. Therefore, the exception is cleared.<br>Seller Comment (2026-04-17): Comment from XXXX (XXXX): It seems you are using the wrong figures for the primary and REO payments | 04/17/2026 |  |  | 1 | C | A C | C | A C | C | A |  | AR | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122903 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121758 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ | Title policy is Preliminary or Commitment, and not a Final Title policy. |  |  |  | Reviewer Comment (2026-04-27): Accepted as is. |  |  | 04/27/2026 | 1 | A | A | A | A | A | A |  | NC | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121758 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 |  | A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes. |  |  |  | Reviewer Comment (2026-04-27): Received, Clearing.<br>Seller Comment (2026-04-27): Comment from XXXX (XXXX): Please see attached | 04/27/2026 |  |  | 1 | N/A | A | N/A | A | D | A |  | NC | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121758 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 2 | B | B A | A | A | A | A |  | NC | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121758 | XXXXXX |  | XXXXXX |  | 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. | Receipt of Appraisal is missing. |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 2 | B | B | B | B | B | B |  | NC | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121758 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days. |  |  |  | Reviewer Comment (2026-04-27): Received, Clearing. | 04/27/2026 |  |  | 1 | A | A | A | A | A | A |  | NC | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000121758 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-04-27): Accepted as is. |  |  | 04/27/2026 | 2 |  | B |  | B |  | B |  | NC | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXXX | 4000120620 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120620 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-14): Accepted as is. |  |  | 04/14/2026 | 2 | A | A | A | A | B | B |  | IL | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119864 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-15): Accepted as is. |  |  | 04/15/2026 | 2 | B | B A | A | A | A | A |  | IN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000119864 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | IN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000122097 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-15): Accepted as is. |  |  | 04/15/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122097 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-15): Accepted as is. |  |  | 04/15/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122468 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-15): Accepted as is. |  |  | 04/15/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123503 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123503 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 2 | A | A | A | A | B | B |  | CT | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124480 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-15): Accepted as is. |  |  | 04/15/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124480 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-15): Accepted as is. |  |  | 04/15/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122099 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX, however, a secondary appraisal is available in the file, hence updated. |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122099 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 2 | A | A | A | A | B | B |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122099 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | VVOE is missing for XXXX. |  |  |  | Reviewer Comment (2026-04-23): Received Third party Verification of Employment. Exception cleared.<br>Seller Comment (2026-04-23): Comment from XXXX (XXXX): VVOE is on page 319. XXXX is the parent company of XXXX. Please waive | 04/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122099 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 calendar days of the Note. |  | Verification(s) of employment not provided |  |  |  | Reviewer Comment (2026-04-23): Received Third party Verification of Employment dated XXXX is within 10 calendar days prior to Note date. Exception cleared.<br>Seller Comment (2026-04-23): Comment from XXXX (XXXX): VVOE is on page 319. XXXX is the parent company of XXXX. Please waive | 04/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | MO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121096 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file. |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121096 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file. |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124224 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123593 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 2 | A | A | A | A | B | B |  | SC | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123593 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-16): Accepted as is. |  |  | 04/16/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | SC | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123593 | XXXXXX |  | XXXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2026-04-21): First mortgage is not in the borrower's name<br>Reviewer Comment (2026-04-21): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2026-04-21): Comment from XXXX (XXXX): XXXX: Please note that the subject first lien is being excluded as the borrower is not obligated. The note and mortgage statement confirm XXXX is the obligated party who is not on the loan. | 04/21/2026 |  |  | 1 | C | A C | C | A C | C | A |  | SC | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123593 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | HOA Verification is missing for XXXX. |  |  |  | Reviewer Comment (2026-04-21): Received HOA Verification. Exception cleared.<br>Seller Comment (2026-04-21): Comment from XXXX (XXXX): XXXX: Please note that a settlement statement for XXXX was provided, and the monthly HOA dues are listed on page 3 for $XXXX per month for XXXX HOA. | 04/21/2026 |  |  | 1 | C | A C | C | A C | C | A |  | SC | Second Home | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 2000000508 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  |  |  |  |  | Reviewer Comment (2026-04-23): Received, Clearing.<br>Buyer Comment (2026-04-23): Signed 1003<br>Reviewer Comment (2026-04-20): Required Singed Final 1003 Application. Exception remains.<br>Buyer Comment (2026-04-20): FInal 1003<br>Reviewer Comment (2026-04-17): Final 1003 is required for HELOC. Exception remains.<br>Buyer Comment (2026-04-17): This is a HELOC. Final is not needed<br>Reviewer Comment (2026-04-16): Missing the final 1003. Received was the initial 1003. | 04/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 2000000508 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  |  |  |  |  | Reviewer Comment (2026-04-16): Received, Clearing. | 04/16/2026 |  |  | 1 | C | A C | C | A C | C | A |  | CA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122378 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122378 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122372 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122372 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120310 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX, however, a secondary appraisal is available in the file, hence it was updated. |  |  |  | Reviewer Comment (2026-05-27): Accepted as is.<br>Reviewer Comment (2026-05-27): .<br>Reviewer Comment (2026-04-20): CES/HELOC CDA " Accepted as is based on meeting three RAs requirements.<br>Buyer Comment (2026-04-20): Comment from XXXX (XXXX): Can you please clarify what the issue is here? |  |  | 05/27/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NV | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120310 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | NV | Investment | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124070 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000124070 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000124070 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Missing the first mortgage statement or note. |  |  |  | Reviewer Comment (2026-04-24): Clearing.<br>Buyer Comment (2026-04-24): Comment from XXXX (XXXX): XXXX: A mortgage statement or note is not required if we use the higher payment shown on the credit report and the file is based on that information. According to the guidelines, knowing the interest rate of the first lien is unnecessary as it does not influence the review of a HELOC.<br>Reviewer Comment (2026-04-22): Received credit supplement report we are not able to verify senior lien interest rate please provide mortgage statement or Note document. Exception remains.<br>Seller Comment (2026-04-22): Comment from XXXX (XXXX): XXXX: Please find the attached credit supplements, which indicate no late payments. Additionally, the mortgage statement or note is not required, as we are applying the highest possible payment for the mortgage to the file. | 04/24/2026 |  |  | 1 | D | A D | D | A D | D | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000123322 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123322 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | OR | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000124676 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000124676 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122073 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122073 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122073 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXXis less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122850 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122850 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122850 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | B | B | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122911 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-17): Accepted as is. |  |  | 04/17/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119194 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119194 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119194 | XXXXXX |  | XXXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | B | B | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000119194 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. | Loan is subject to Rescission. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122559 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of HOA Verification. |  |  |  | Reviewer Comment (2026-04-27): Received Property History report confirms that the property does not have an HOA. Exception cleared.<br>Seller Comment (2026-04-27): Comment from XXXX (XXXX): Please see attached | 04/27/2026 |  |  | 1 | C | A C | C | A C | C | A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122559 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122559 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122559 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | A | A |  | PA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000123898 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123898 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | The Commitment or Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___; <br> State: ___ | The Preliminary title policy is within XXXX does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | B | B | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123898 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123898 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123898 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000124974 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124974 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ | Title policy is Preliminary or Commitment, and not a Final Title policy. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124974 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124974 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121236 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is missing in file. |  |  |  | Reviewer Comment (2026-04-28): Received Verification of Employment datedXXXX is within 10 Business days prior to Note date. Exception cleared.<br>Buyer Comment (2026-04-28): Comment from XXXX (XXXX): VVOE is on page 370 of the loan file. Please waive | 04/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121236 | XXXXXX |  | XXXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  |  |  |  |  | Reviewer Comment (2026-04-28): Received W-2. Exception cleared.<br>Seller Comment (2026-04-28): Comment from XXXX (XXXX): Please see attached | 04/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | IL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000121786 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ | Title policy is Preliminary or Commitment, and not a Final Title policy |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121786 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121786 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000121786 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124678 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ | Title policy is Preliminary or Commitment, and not a Final Title policy |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124678 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124678 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 2 | A | A | A | A | B | B |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124678 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Closing / Title | Loan Package Documentation | Originator Application Date is less than 7 days prior to consummation. Please confirm date input reflects the appropriate date. | Originator Application Date: ___ |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124678 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-20): Accepted as is. |  |  | 04/20/2026 | 1 | A | A | A | A | A | A |  | WA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124347 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | B | B |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124347 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124347 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124347 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123990 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123990 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second-lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123990 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123990 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124766 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124766 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Closing / Title | Loan Package Documentation | Originator Application Date is less than 7 days prior to consummation. Please confirm date input reflects the appropriate date. |  |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124766 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124766 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124766 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124766 | XXXXXX |  | XXXXXX |  | Compliance | Loan Package Documentation | Closing / Title | Loan Package Documentation | Originator Application Date is less than 7 days prior to consummation. Please confirm date input reflects the appropriate date. | Originator Application Date: ___ | Originator Application Date is less than 7 days prior to consummation. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123537 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123537 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123537 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123537 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122541 | XXXXXX |  | XXXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | B | B | B | B | B | B |  | ID | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000122541 | XXXXXX |  | XXXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | ID | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | B | B | B | B | B | B |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required. |  |  |  | Reviewer Comment (2026-04-23): Received, Clearing. | 04/23/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | B | B A | A | A | A | A |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Credit | No evidence of fraud report in file |  | Fraud report was not found in file. |  |  |  | Reviewer Comment (2026-04-24): Received Fraud Report. Exception cleared.<br>Seller Comment (2026-04-23): Comment from XXXX (XXXX): Please see attached | 04/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Credit | Credit | Credit Documentation | Credit | No evidence of fraud report in file |  | Fraud report was not found in file. |  |  |  | Reviewer Comment (2026-04-24): Received Fraud Report. Exception cleared.<br>Seller Comment (2026-04-23): Comment from XXXX (XXXX): Please see attached | 04/24/2026 |  |  | 1 | C | A C | C | A C | C | A |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000123024 | XXXXXX |  | XXXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2026-04-23): Received, Clearing.<br>Reviewer Comment (2026-04-23): Valuation Received - XXXX | 04/23/2026 |  |  | 1 |  | A |  | A |  | A |  | VA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXXX | 4000124429 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | B | B |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124429 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124429 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CO | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123801 | XXXXXX |  | XXXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. | Title Evidence: ___ | Title policy is Preliminary or Commitment, and not a Final Title policy. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123801 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123801 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123801 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124055 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | B | B | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000124055 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-05-04): Grade 1 exception | 05/04/2026 |  |  | 1 | A | A | A | A | A | A |  | WA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000124055 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 |  | A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes. |  |  |  | Reviewer Comment (2026-05-04): Second AVM received<br>Seller Comment (2026-05-01): Comment from XXXX (XXXX): Please see attached | 05/04/2026 |  |  | 1 | N/A | A | N/A | A | D | A |  | WA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000124055 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-21): Accepted as is. |  |  | 04/21/2026 | 2 | B | B A | A | A | A | A |  | WA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000124055 | XXXXXX |  | XXXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  | Title Evidence of Title Search was used on a first lien HELOC. |  |  |  | Reviewer Comment (2026-05-04): Grade 1 exception | 05/04/2026 |  |  | 1 | A | A | A | A C | A | A |  | WA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000124055 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2026-05-04): Client elects to waive |  |  | 05/04/2026 | 2 |  | B |  | B |  | B |  | WA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXXX | 4000119545 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119545 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119545 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120126 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | Compliance | Subject to Rescission | Loan is subject to Rescission. |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | A | A | A | A | A | A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120126 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000120126 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 2 | A | A | A | A | B | B |  | GA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124909 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 2 | A | A | A | A | B | B |  | DE | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124909 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | DE | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124878 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124878 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is $XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2026-04-22): Accepted as is. |  |  | 04/22/2026 | 2 | A | A | A | A | B | B |  | MD | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119652 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-23): Accepted as is. |  |  | 04/23/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000119652 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-23): Accepted as is. |  |  | 04/23/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123953 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-04-23): Accepted as is. |  |  | 04/23/2026 | 2 | A | A | A | A | B | B |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000123953 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-04-23): Accepted as is. |  |  | 04/23/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124515 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-24): Accepted as is. |  |  | 04/24/2026 | 2 | A | A | A | A | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000124515 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  |  |  |  |  | Reviewer Comment (2026-04-24): XXXX AVM on file<br>Buyer Comment (2026-04-24): Comment from XXXX (XXXX): sent XXXX via XXXX - tracking # XXXX | 04/24/2026 |  |  | 1 | D | A D | D | A | D | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000124515 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-05-27): Meets three RAs or more.<br>Reviewer Comment (2026-05-27): .<br>Reviewer Comment (2026-04-24): Grade 1 exception |  |  |  | 1 |  | N/A |  | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXXX | 4000122767 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | SC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122767 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-24): Accepted as is. |  |  | 04/24/2026 | 2 | A | A | A | A | B | B |  | SC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122767 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fee amounts for testing were sourced from one or more fee documents in file containing higher amounts than that reflected on HELOC Agreement. | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2026-04-24): Accepted as is. |  |  | 04/24/2026 | 2 | A | A | A | A | A | A |  | SC | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXXX | 4000122767 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2026-04-28): Updated per HUD1. Cleared.<br>Seller Comment (2026-04-28): Comment from XXXX (XXXX): Disbursement is showing XXXX. This should be acceptable. | 04/28/2026 |  |  | 1 | C | A C | C | A C | C | A |  | SC | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXXX | 4000124547 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000124547 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-27): Accepted as is. |  |  | 04/27/2026 | 2 | A | A | A | A | B | B |  | AZ | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000122444 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. (Type:Primary/XXXX) |  |  |  | Reviewer Comment (2026-04-29): Accepted as is. |  |  | 04/29/2026 | 2 | B | B | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000122444 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2026-04-29): Accepted as is. |  |  | 04/29/2026 | 2 | B | B | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000122444 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A | D | D |  | MA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000122444 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-29): Accepted as is. |  |  | 04/29/2026 | 2 | B | B A | A | A | A | A |  | MA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000122444 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. | Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2026-04-29): Accepted as is. |  |  | 04/29/2026 | 2 | B | B | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXXX | 4000124470 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000124470 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000124470 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not signed by borrower(s). | Acknowledgement of Receipt of Home Mortgage Loan Information Document not signed by borrower(s). |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000124470 | XXXXXX |  | XXXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | Ohio Consumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. | Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  | Reviewer Comment (2026-04-28): Accepted as is. |  |  | 04/28/2026 | 2 | B | B | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXXX | 4000125240 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-29): Accepted as is. |  |  | 04/29/2026 | 1 | N/A | N/A | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXXX | 4000125240 | XXXXXX |  | XXXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-04-29): Accepted as is. |  |  | 04/29/2026 | 2 | A | A | A | A | B | B |  | OH | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Value for LTV** | **As-Is Value for LTV** | **LTV Value Variance Amount** | **LTV Value Variance Percent** | **Primary Valuation Value** | **Primary Valuation Report Date** | **Primary Valuation Effective Date** | **Primary Valuation Type** | **Primary Valuation Company** | **Primary Valuation Appraiser Name** | **Primary Valuation Appraiser License Num** | **Primary Valuation FSD Score** | **Secondary Valuation Value** | **Secondary Valuation Variance Amount** | **Secondary Valuation Variance Percent** | **Secondary Valuation Report Date** | **Secondary Valuation Effective Date** | **Secondary Valuation Type** | **Secondary Valuation Company** | **Secondary Valuation FSD Score** | **Secondary Valuation Desk Review Risk Score** | **AVM Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Company** | **AVM FSD Score** | **AVM Report Date** | **Desk Review Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Report Date** | **Desk Review Effective Date** | **Desktop Appraisal Value** | **Desktop Appraisal Variance Amount** | **Desktop Appraisal Variance Percent** | **Desktop Appraisal Company** | **Desktop Appraisal Report Date** | **Desktop Appraisal Effective Date** | **BPO Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Report Date** | **Field Review Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Report Date** | **Field Review Effective Date** | **2055 Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Report Date** | **2055 Effective Date** | **AVE/CMA Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Report Date** | **Hybrid Valuation Value** | **Hybrid Valuation Variance Amount** | **Hybrid Valuation Variance Percent** | **Hybrid Valuation Company** | **Hybrid Valuation Report Date** | **Updated Valuation Value** | **Updated Valuation Variance Amount** | **Updated Valuation Variance Percent** | **Updated Valuation Company** | **Updated Valuation Report Date** | **Updated Valuation Effective Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Value Analysis Valuation Value** | **Value Analysis Report Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **LCA Risk Score** | **Collateral Underwriter Risk Score** |
| XXXXXX | 4000032366 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000093680 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000093754 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000036954 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000040717 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000043191 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000042571 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000040502 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000094222 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000094267 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000094219 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000093980 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000094299 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000046704 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000048791 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000051452 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000052401 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000057043 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000056539 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000055087 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000058090 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000094795 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000055862 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000055942 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000058643 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000060375 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000060899 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000060952 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000061409 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.650% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 999.00 |
| XXXXXX | 4000061340 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000057473 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000061744 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000062116 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000063062 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000060855 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 |  |
| XXXXXX | 4000062659 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000061363 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000064587 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000063742 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000065926 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000063691 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000062598 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000064283 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000058914 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| XXXXXX | 4000066003 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000058300 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000065182 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000057959 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000069548 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000067804 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000071156 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000069998 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.20 |
| XXXXXX | 4000069252 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000071183 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000072889 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000072007 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 2.760% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000071432 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000070298 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000072048 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000073756 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.70 |
| XXXXXX | 4000074928 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000075269 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000079036 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000079791 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000078459 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000079273 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000078598 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000077216 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000076608 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000081056 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000080590 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000079001 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000081040 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000080802 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000080277 | XXXXXX |  |  |  |  |  |  |  | 0.720% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | AVM |  | 0.02 |  |  |  | -0.490% |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.20 |
| XXXXXX | 4000080933 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000081628 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000080391 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 5.00 |
| XXXXXX | 4000082571 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000081715 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000082668 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000082338 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000082869 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000078440 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000082622 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000083062 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095558 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095577 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095579 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095590 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095598 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095616 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095633 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095658 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095692 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095710 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095744 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095755 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095814 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095853 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095866 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095868 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095919 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095573 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 6000095730 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000082429 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000085406 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXXX | 4000083299 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000086060 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000089866 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| XXXXXX | 4000086920 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.60 |
| XXXXXX | 4000088016 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | 2.760% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000087138 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000090506 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000090428 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000091471 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000090173 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000090367 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.20 |
| XXXXXX | 4000085277 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000094717 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000093050 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000092384 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000091730 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000093631 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000092489 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.750% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| XXXXXX | 4000089869 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000092545 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000092098 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000096252 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000092570 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097034 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000093930 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000089273 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.10 |
| XXXXXX | 4000095127 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000093965 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000095566 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000095900 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000095550 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097019 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000094105 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000092580 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.70 |
| XXXXXX | 4000093121 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000096554 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000094816 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000095575 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.70 |
| XXXXXX | 4000096342 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000095845 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000098162 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097903 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000097680 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.20 |
| XXXXXX | 4000098998 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097778 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.60 |
| XXXXXX | 4000100815 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000098523 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  | -7.000% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7.000% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100512 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000096837 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099557 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097725 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.90 |
| XXXXXX | 4000098852 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099737 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099512 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103437 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000098437 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101732 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101227 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000098206 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102395 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102393 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101843 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101933 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101402 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101631 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100538 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099308 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000094388 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000099060 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102743 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102948 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102394 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102525 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101041 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102059 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 2.10 |
| XXXXXX | 4000099924 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -1.300% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100764 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| XXXXXX | 4000102832 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000103567 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101738 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102731 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102513 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.00 |
| XXXXXX | 4000101845 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104102 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000098447 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102217 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101482 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103821 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103667 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102750 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100765 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102923 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103819 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097445 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099419 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |  |
| XXXXXX | 4000102720 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104923 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  | 19.040% |  |  | AVM |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099184 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102758 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100024 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103875 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103110 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100878 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103959 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103022 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000081608 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103887 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102896 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102058 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103833 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  | -22.560% |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000098728 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 20.900% |  |  | AVM |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000103401 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103238 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101676 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104625 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104977 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.80 |
| XXXXXX | 4000104417 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| XXXXXX | 4000105841 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXXX | 4000105031 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103865 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102530 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.30 |
| XXXXXX | 4000105055 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.50 |
| XXXXXX | 4000101726 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.50 |
| XXXXXX | 4000099841 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104362 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105359 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.530% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.40 |
| XXXXXX | 4000104101 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105881 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106848 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099382 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102167 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000090155 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 9.510% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.40 |
| XXXXXX | 4000105891 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXXX | 4000105794 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105001 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105584 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104712 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104603 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105245 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | 1.770% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105882 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102983 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101240 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102690 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104626 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105877 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107430 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Field Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.50 |
| XXXXXX | 4000104319 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.30 |
| XXXXXX | 4000102875 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000102219 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102722 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104956 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101279 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.80 |
| XXXXXX | 4000090149 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 16.250% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.250% |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.70 |
| XXXXXX | 4000106729 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXXX | 4000104003 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104544 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104524 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105506 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105201 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000102039 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106869 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000100568 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.70 |
| XXXXXX | 4000105331 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.90 |
| XXXXXX | 4000105255 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107059 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107481 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106943 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106491 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106686 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000107527 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108401 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.60 |
| XXXXXX | 4000108023 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105428 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| XXXXXX | 4000107088 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106929 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000106762 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000097832 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105821 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101728 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| XXXXXX | 4000108110 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107450 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106076 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108924 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106818 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105799 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107040 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108328 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000108402 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109504 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105539 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107431 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104922 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108095 | XXXXXX |  |  |  |  |  |  |  | 2.510% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000101220 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000108105 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104366 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105056 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107341 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000099181 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000106812 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107523 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109606 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107244 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.30 |
| XXXXXX | 4000108704 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109800 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  | -0.170% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109994 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110080 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -5.870% |  |  | AVM |  | 0.06 |  |  |  | -2.100% |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107992 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109802 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105448 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105615 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 5.140% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000110564 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103469 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109292 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109609 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105348 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108511 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -47.200% |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 4.10 |
| XXXXXX | 4000110565 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -1.580% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109491 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.50 |
| XXXXXX | 4000108449 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110563 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109801 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108960 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109676 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108602 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110413 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109679 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107517 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106434 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109852 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109995 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110371 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107161 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110708 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.10 |
| XXXXXX | 4000110709 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | -4.740% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109288 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107633 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109521 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109934 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103159 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109786 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104888 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109571 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110940 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000109536 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105562 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110705 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.10 |
| XXXXXX | 4000110884 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.10 |
| XXXXXX | 4000110750 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111681 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109607 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109392 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109664 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110373 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110977 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | -4.780% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109394 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109595 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107578 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000108936 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110072 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106425 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000111022 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108981 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108420 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111673 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000106341 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000104340 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109387 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110082 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.950% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.60 |
| XXXXXX | 4000109522 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| XXXXXX | 4000108649 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108467 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111212 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108795 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111088 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109688 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110779 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109781 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111508 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111209 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111509 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111168 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110942 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109610 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111333 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111208 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.80 |
| XXXXXX | 4000111422 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111515 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111679 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111033 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110566 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | -2.490% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111683 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109930 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110941 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113205 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.820% |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.820% |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000111292 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110055 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110538 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109815 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110455 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110820 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111444 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111682 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113252 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111689 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112030 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -4.080% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4.080% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110234 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109079 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111602 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109404 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112678 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108794 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112029 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109993 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  | -5.110% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112613 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | -2.850% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111012 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112845 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111601 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110845 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110943 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112182 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112228 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109799 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110966 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112848 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000103054 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112704 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  | -1.040% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113444 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112991 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112031 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108949 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111331 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXXX | 4000111887 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111686 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109700 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112185 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111690 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109505 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112614 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000110112 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111718 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110596 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112484 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112993 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112399 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113148 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109329 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112616 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.40 |
| XXXXXX | 4000113442 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  | -0.210% |  |  | AVM |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112705 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108675 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112036 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113576 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111687 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| XXXXXX | 4000110417 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112035 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 4.660% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000112440 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110414 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109886 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111678 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000111063 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112921 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112245 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112703 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.610% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111787 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113052 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000105791 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.20 |
| XXXXXX | 4000111694 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -4.340% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114275 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107747 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112183 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112396 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112932 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112919 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113709 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112256 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113250 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111865 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111685 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111513 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110980 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112618 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111677 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114868 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112033 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112243 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112740 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113873 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114193 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112402 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112488 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108405 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110798 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112184 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115368 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111648 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.30 |
| XXXXXX | 4000113309 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110536 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111514 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113893 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115183 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115070 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109992 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 5.00 |
| XXXXXX | 4000113868 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110137 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000113149 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112518 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | -0.510% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.510% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114031 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109743 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000112994 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112186 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112992 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111266 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 2.570% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110394 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.40 |
| XXXXXX | 4000112563 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -15.080% |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -15.080% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112707 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112551 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110017 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000114873 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112691 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -10.480% |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112235 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112034 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110415 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113251 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000114699 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | -4.870% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111426 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113226 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115367 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111729 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114459 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114392 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107634 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111079 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114033 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112767 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114700 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114277 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114697 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111510 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114281 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 3.80 |
| XXXXXX | 4000114430 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000115069 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112188 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115514 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112844 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110979 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115369 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109311 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113857 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112940 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113850 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111702 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116500 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111417 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.10 |
| XXXXXX | 4000112683 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113443 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114915 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.10 |
| XXXXXX | 4000112847 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115618 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | -0.620% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.620% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115068 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111435 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113446 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112242 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112963 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113529 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112093 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000111268 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -10.830% |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113273 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110885 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112032 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113711 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111511 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112273 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109228 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114092 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113865 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113716 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114698 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 3.20 |
| XXXXXX | 4000116325 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113642 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114280 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.170% |  |  | AVM |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114472 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111223 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000108252 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114390 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115818 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112920 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114380 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112960 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115815 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -9.150% |  |  | AVM |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9.150% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113150 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114945 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114547 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112432 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.230% |  |  | AVM |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000115817 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | -8.230% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113305 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115582 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114871 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114375 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -6.920% |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116323 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114363 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112099 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111334 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111217 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116443 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.240% |  |  | AVM |  | 0.11 |  |  |  | 4.820% |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115564 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112445 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111332 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -3.530% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112398 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113202 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113845 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114806 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111646 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113633 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114394 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -8.650% |  |  | AVM |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117617 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115816 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115298 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115303 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112612 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114867 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113151 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114719 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112487 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115698 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113710 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116586 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114112 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109900 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114005 | XXXXXX |  |  |  |  |  |  |  | 14.100% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.70 |
| XXXXXX | 4000113995 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115586 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114111 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114433 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -6.060% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110237 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | -0.080% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.080% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112922 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115617 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000116517 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112486 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -4.670% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115584 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111675 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112397 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115930 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111774 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112516 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 2.830% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |  |
| XXXXXX | 4000113557 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116324 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114402 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115097 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116770 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114101 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116078 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109289 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115619 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114892 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116619 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115772 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114500 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117169 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112181 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117269 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114701 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115407 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000116146 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| XXXXXX | 4000115456 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114183 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 15.850% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.90 |
| XXXXXX | 4000112962 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115918 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114378 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116759 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112688 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -9.350% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116852 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114032 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113843 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  | -1.640% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -1.640% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110166 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115623 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.10 |
| XXXXXX | 4000114876 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113445 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | -1.400% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -1.400% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114916 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113381 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111676 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115919 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -38.200% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 1.30 |
| XXXXXX | 4000116080 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113126 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114412 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113414 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -5.390% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116777 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111120 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114764 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116805 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| XXXXXX | 4000116108 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117908 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | -9.750% |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -9.750% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117951 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117268 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.20 |
| XXXXXX | 4000117710 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116163 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  | -7.550% |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115440 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116456 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000107949 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116589 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.840% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117243 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116140 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114995 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116444 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| XXXXXX | 4000116722 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.590% |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5.590% |  |  |  |  |  |  |  |  | No |  | 2.80 |
| XXXXXX | 4000116528 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116782 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114484 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114278 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116719 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116220 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113578 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000109481 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116143 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115647 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116739 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 13.180% |  |  | AVM |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116750 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -6.440% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.80 |
| XXXXXX | 4000116164 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110233 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |  |
| XXXXXX | 4000117819 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117124 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117158 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114870 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113539 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117392 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118111 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117907 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114477 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118729 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114350 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113307 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117130 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115814 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117581 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114199 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117583 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116645 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118171 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXXX | 4000115296 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116458 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116453 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117890 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 |  |
| XXXXXX | 4000116720 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115124 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112724 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117905 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113625 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112617 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113253 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.30 |
| XXXXXX | 4000117762 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117929 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111684 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117154 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118023 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118636 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118799 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.50 |
| XXXXXX | 4000116058 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000119448 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115747 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114050 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -9.180% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112711 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000112741 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.60 |
| XXXXXX | 4000109227 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000110289 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118130 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116182 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119107 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118100 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118839 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117359 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000111856 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116442 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000118022 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000111612 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116063 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000117444 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.90 |
| XXXXXX | 4000119600 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117060 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118554 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  | -12.800% |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.80 |
| XXXXXX | 4000119446 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119682 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -8.970% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXXX | 4000116771 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 3.340% |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.30 |
| XXXXXX | 4000117267 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119042 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -2.450% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120129 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119012 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118126 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118298 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118440 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117973 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113869 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114518 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119683 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116767 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXXX | 4000119856 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119244 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120374 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119334 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119053 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000114632 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116718 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120369 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -3.200% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118649 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120368 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 4.40 |
| XXXXXX | 4000119286 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120128 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113996 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121298 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117976 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120130 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120658 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117155 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000110887 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.550% |  |  | AVM |  | 0.09 |  |  |  | 4.890% |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.00 |
| XXXXXX | 4000119854 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120127 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | -1.050% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120531 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  | -3.510% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3.510% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115603 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120371 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116863 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118918 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120636 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.910% |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5.910% |  |  |  |  |  |  |  |  | No |  |  |
| XXXXXX | 4000118506 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120532 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000115150 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118247 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -23.860% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -23.860% |  |  |  |  |  |  |  |  | No | 4.50 | 2.40 |
| XXXXXX | 4000118335 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119807 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120210 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122879 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118628 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  | -11.120% |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120082 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117167 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000113447 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXXX | 4000119766 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120019 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118736 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120487 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -9.460% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120538 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120577 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120562 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118238 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118345 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120370 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119853 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117223 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120238 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120373 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121237 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120201 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.270% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000120930 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119938 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118380 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117113 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122211 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | -0.430% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122540 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000121560 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120972 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | -2.030% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119719 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123549 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120462 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.310% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000117426 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -2.780% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000115515 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | -2.190% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -2.190% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121798 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122021 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXXX | 4000119544 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121579 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119716 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121153 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119339 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120265 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122746 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117623 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121905 | XXXXXX |  |  |  |  |  |  |  | 9.510% |  |  |  | AVM |  |  |  | 0.13 |  |  | 0.000% |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119043 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | 0.000% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.000% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122040 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120543 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121936 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116096 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -16.580% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  | 0.000% |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 3.00 |
| XXXXXX | 4000120372 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122910 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121795 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122470 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122744 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121784 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120796 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118747 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 4.680% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120035 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122825 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121906 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120657 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | -4.320% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121183 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -2.730% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119539 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | 2.440% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120795 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118638 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -7.590% |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122072 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.70 |
| XXXXXX | 4000102272 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.50 |
| XXXXXX | 4000123358 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123591 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120655 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122400 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122936 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122581 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 22.160% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.00 |
| XXXXXX | 4000120879 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121847 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000118911 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120108 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119816 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120106 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000117931 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121876 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120137 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -13.740% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.50 |
| XXXXXX | 4000123648 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |
| XXXXXX | 4000120264 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121894 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120669 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122148 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120510 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121792 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -15.440% |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.90 |
| XXXXXX | 4000122431 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120648 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.450% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.10 |
| XXXXXX | 4000119944 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -1.160% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122462 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXXX | 4000116620 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000120435 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119449 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120266 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121261 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123310 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123269 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123796 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123684 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122912 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121404 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121785 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122892 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000116441 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123894 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123772 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120677 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123895 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121154 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121203 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122903 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121758 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -3.970% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120620 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000118912 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.80 |
| XXXXXX | 4000119864 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122097 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122468 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123503 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124480 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122099 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121096 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124224 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -2.140% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123593 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 2000000508 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXXX | 4000122378 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122372 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120310 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124070 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123322 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124676 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122073 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122850 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122911 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  | 4.160% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.160% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124477 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXXX | 4000119194 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122559 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123898 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124974 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000121236 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 3.860% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| XXXXXX | 4000121786 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124678 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124347 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123990 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124766 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123537 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122541 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXXX | 4000123024 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124429 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123801 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124055 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | 0.160% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119545 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000120126 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124909 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124878 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000119652 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000123953 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124515 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122767 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124547 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000122425 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| XXXXXX | 4000122444 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000124470 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXXX | 4000125240 | XXXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 4**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | 100 | 101 | 102 | 103 | 104 | 105 | 106 | 107 | 108 | 109 | 110 | 111 | 112 | 113 | 114 | 115 | 116 | 117 | 118 | 119 | 120 | 121 | 122 | 123 | 124 | 125 | 126 | 127 | 128 | 129 | 130 | 131 | 132 | 133 | 134 | 135 | 136 | 137 | 138 | 139 | 140 | 141 | 142 | 143 | 144 | 145 | 146 | 147 | 148 | 149 | 150 | 151 | 152 | 153 | 154 | 155 | 156 | 157 | 158 | 159 | 160 | 161 | 162 | 163 | 164 | 165 | 166 | 167 | 168 | 169 | 170 | 171 | 172 | 173 | 174 | 175 | 176 | 177 | 178 | 179 | 180 | 181 | 182 | 183 | 184 | 185 | 186 | 187 | 188 | 189 | 190 | 191 | 192 | 193 | 194 | 195 | 196 | 197 | 198 | 199 | 200 | 201 | 202 | 203 | 204 | 205 | 206 | 207 | 208 | 209 | 210 | 211 | 212 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **TILA Status Loan Designation** | **Exempt QM/ATR Equivalency** | **CDFI Bank Originated Loan** | **Application Date** | **TRID Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower2 Length of Employment** | **Co Borrower3 Length of Employment** | **Borrower Foreign National Indicator** | **Co Borrower Foreign National Indicator** | **Co Borrower 2 Foreign National Indicator** | **Co Borrower 3 Foreign National Indicator** | **Borrower Country Name** | **Co Borrower2 Country Name** | **Co Borrower3 Country Name** | **Residual Income** | **Num Units** | **Annual Property Tax** | **Annual Insurance Costs** | **Monthly Property Tax** | **Monthly Insurance Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Updated Credit Report Date** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Most Recent Updated Co Borrower 2 FICO** | **Most Recent Updated Co Borrower 3 FICO** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Income Doc Detail** | **Tax Return Doc Details** | **Document Level** | **Document Type** | **Most Recent Bankruptcy Type** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy (7, 11)** | **Months Bankruptcy (13)** | **Most Recent Deed-in - Lieu Date** | **Number of Deed-in-Lieu Events** | **Months Deed-in-Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits Total** | **Collateral Underwriter Risk Score** | **AUS Decision System** | **Property Inspection Waiver (PIW)** | **Rating Result** | **Eligible For Rep and Warrant Relief Per Collateral Advisor** | **Is Equity Shared Loan** | **Investor Qualifying Rate** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Profit and Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse DSCR** | **Subordinate Lien Type** | **Is Shared Appreciation Mortgage** | **Duration of Payout Months** | **Seller VSH Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining Amortization Term at Recast** | **Maturity Date** | **Borrower Own Funds Cash Amount** | **Borrower Own Funds Percent** | **Is the Note an eNote** | **Borrower WVOE - # of Months of Income provided** | **Co Borrower WVOE - # of Months of Income provided** | **Co Borrower2 WVOE - # of Months of Income provided** | **Co Borrower3 WVOE - # of Months of Income provided** | **Were the origination guidelines utilized for this diligence review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower Designation** | **Co Borrower Type** | **Co Borrower Designation** | **Co Borrower2 Type** | **Co Borrower2 Designation** | **Co Borrower3 Type** | **Co Borrower3 Designation** | **Senior Lien Position** | **Senior Lien Original Loan Amount** | **Senior Lien Original Interest Rate** | **Senior Lien Note Projected Closing Date** | **Senior Lien Current Balance** | **Senior Lien Current P&I** | **Loan Closed in the Name of an Entity** | **Note Executed by** | **Assumable Mortgage Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian FICO Model Used** | **Borrower Equifax FICO Model Used** | **Borrower TransUnion FICO Model Used** | **Co Borrower Experian FICO Model Used** | **Co Borrower Equifax FICO Model Used** | **Co Borrower TransUnion FICO Model Used** | **Co Borrower2 Experian FICO Model Used** | **Co Borrower2 Equifax FICO Model Used** | **Co Borrower2 TransUnion FICO Model Used** | **Co Borrower3 Experian FICO Model Used** | **Co Borrower3 Equifax FICO Model Used** | **Co Borrower3 TransUnion FICO Model Used** | **Borrower Documentation Used to Determine Legal Residency** | **Co Borrower Documentation Used to Determine Legal Residency** | **Co Borrower2 Documentation Used to Determine Legal Residency** | **Co Borrower3 Documentation Used to Determine Legal Residency** | **Delayed Financing?** | **Months Reserves** | **Correspondent Type** | **Departure Residence** | **Rate Increase on Default** | **Default Interest Rate** | **Default Interest Accrual Start Days** | **MERS Min Number** | **Co Borrower Other Income** | **Co Borrower Wage Income** | **Primary Housing Lates 0 6 Months 30** | **Primary Housing Lates 0 6 Months 60** | **Primary Housing Lates 0 6 Months 90** | **Primary Housing Lates 7 12 Months 30** | **Primary Housing Lates 7 12 Months 60** | **Primary Housing Lates 7 12 Months 90** | **Primary Housing Lates 13 24 Months 30** | **Primary Housing Lates 13 24 Months 60** | **Primary Housing Lates 13 24 Months 90** | **Primary Housing Lates 25 36 Months 30** | **Primary Housing Lates 25 36 Months 60** | **Primary Housing Lates 25 36 Months 90** | **Borrower 1 ITIN Flag** | **Borrower 2 ITIN Flag** | **Borrower 3 ITIN Flag** | **Borrower 4 ITIN Flag** | **Total Number of Mortgaged Properties** | **Amortization Term Less IO** |
| XXXXXX | 4000032366 | XXXXXX |  |  |  |  |  | No | No | $3300.00 | $3783.50 |  | 10.625% | $708.33 | $861.57 | 12.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $1605.09 | 1 | $554.40 | $1050.96 | $46.20 | $87.58 |  |  |  |  |  | 49.532% | 59.656% | 47.782% | 03/22/2024 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $3300.00 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $579.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $945.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 6000093680 | XXXXXX |  |  |  |  |  | No | No | $2350.00 | $2350.00 |  | 11.625% | $577.63 | $577.97 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4019.63 | 1 | $3135.48 | $1046.28 | $261.29 | $87.19 |  |  |  |  |  | 32.856% | 32.778% | 32.185% | 05/10/2024 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $2350.00 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 13.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 11 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $980.52 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000093754 | XXXXXX |  |  |  |  |  | No | No | $4000.00 | $4000.00 |  | 11.875% | $1174.98 | $1175.69 | 13.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5406.20 | 1 | $8539.20 | $4873.68 | $711.60 | $406.14 |  |  |  |  |  | 46.338% | 49.843% | 45.516% | 04/29/2024 | 659 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; 1099 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $4000.00 |  | 8.130% | $0.00 |  |  |  |  | N/A | No | 13.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.625% | XXXXXX | XXXXXX | $891.90 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000036954 | XXXXXX |  |  |  |  |  | No | No | $110.66 | $518.66 |  | 11.500% | $693.20 | $829.15 | 13.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3407.64 | 1 | $1957.80 | $1403.64 | $163.15 | $116.97 |  |  |  |  |  | 48.825% | 52.980% | 47.964% | 05/22/2024 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Business License - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $110.66 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 13.500% | 2 | 1 | 1 | 0 | 3 | 1 |  |  | 4.73 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $657.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2912.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000040717 | XXXXXX |  |  |  |  |  | No | No | $6356.52 | $6686.52 |  | 9.875% | $1281.63 | $1587.86 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11650.75 | 1 | $6998.76 | $1980.00 | $583.23 | $165.00 |  |  |  |  |  | 40.520% | 44.174% | 40.024% | 06/29/2024 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $6356.52 |  | 8.170% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $505.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000043191 | XXXXXX |  |  |  |  |  | No | No | $771.25 | $1101.25 |  | 10.750% | $492.71 | $597.64 | 12.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6968.22 | 1 | $3256.56 | $810.00 | $271.38 | $67.50 |  |  |  |  |  | 29.993% | 31.400% | 29.598% | 06/26/2024 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $771.25 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $821.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5457.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000042571 | XXXXXX |  |  |  |  |  | No | No | $3072.00 | $1402.95 |  | 9.875% | $822.92 | $1018.77 | 11.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8997.75 | 1 | $5218.20 | $5685.84 | $434.85 | $473.82 |  |  |  |  |  | 44.629% | 47.742% | 44.247% | 07/17/2024 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $3072.00 |  | 8.140% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $2118.92 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000040502 | XXXXXX |  |  |  |  |  | No | No | $224.00 | $554.00 |  | 11.000% | $1026.66 | $1239.37 | 13.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3301.90 | 1 | $1326.00 | $982.20 | $110.50 | $81.85 |  |  |  |  |  | 47.399% | 51.863% | 46.076% | 06/27/2024 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2020 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $224.00 |  | 8.280% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1207.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2988.87 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 6000094222 | XXXXXX |  |  |  |  |  | No | No | $1750.00 | $1750.00 |  | 14.875% | $495.44 | $495.71 | 16.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4980.55 | 1 | $2103.60 | $675.12 | $175.30 | $56.26 |  |  |  |  |  | 45.784% | 46.025% | 45.372% | 06/17/2024 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $1750.00 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 16.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.000% | XXXXXX | XXXXXX | $3478.68 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000094267 | XXXXXX |  |  |  |  |  | No | No | $4000.00 | $4000.00 |  | 9.375% | $1171.88 | $1962.49 | 11.375% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6444.23 | 1 | $12814.32 | $3660.96 | $1067.86 | $305.08 |  |  |  |  |  | 49.201% | 51.225% | 48.304% | 08/20/2024 | 821 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2021 | [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1040 - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $4000.00 |  | 8.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1910.13 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1948.94 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000094219 | XXXXXX |  |  |  |  |  | No | No | $5000.00 | $5000.00 |  | 11.000% | $1106.20 | $1106.80 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11709.33 | 1 | $5321.04 | $3372.96 | $443.42 | $281.08 |  |  |  |  |  | 36.131% | 38.164% | 35.726% | 07/19/2024 | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $5000.00 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2275.69 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000093980 | XXXXXX |  |  |  |  |  | No | No | $5000.00 | $5000.00 |  | 10.125% | $2076.49 | $2077.22 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14546.77 | 1 | $10161.72 | $1557.00 | $846.81 | $129.75 |  |  |  |  |  | 47.559% | 51.093% | 47.090% | 08/12/2024 | 677 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $5000.00 |  | 8.210% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 8 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $3347.62 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11072.51 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000094299 | XXXXXX |  |  |  |  |  | No | No | $2000.00 | $2000.00 |  | 11.000% | $458.33 | $553.37 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7597.52 | 1 | $5667.12 | $2273.04 | $472.26 | $189.42 |  |  |  |  |  | 39.220% | 40.237% | 38.923% | 08/27/2024 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $2000.00 |  | 8.320% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1375.43 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000046704 | XXXXXX |  |  |  |  |  | No | No | $0.00 |  |  | 10.750% | $1200.42 | $1456.06 | 12.750% | No | No | Not Employed | Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  | $12419.69 | 1 | $3456.72 | $1104.12 | $288.06 | $92.01 |  |  |  |  |  | 41.642% | 44.090% | 41.192% | 06/05/2024 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX |  |  | 8.320% | $0.00 |  |  |  |  | N/A | No | 12.750% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.625% | XXXXXX | XXXXXX | $864.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $21281.85 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000048791 | XXXXXX |  |  |  |  |  | No | No | $6453.10 | $4322.95 |  | 9.875% | $1275.52 | $1579.34 | 11.875% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $21233.63 | 1 | $4116.72 | $2601.00 | $343.06 | $216.75 |  |  |  |  |  | 39.288% | 41.311% | 39.159% | 09/04/2024 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $6453.10 |  | 8.240% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1594.79 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $17000.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000051452 | XXXXXX |  |  |  |  |  | No | No | $6466.46 | $6869.46 |  | 9.625% | $1066.77 | $1430.32 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10135.73 | 1 | $5715.72 | $1844.04 | $476.31 | $153.67 |  |  |  |  |  | 31.295% | 35.382% | 33.329% | 10/14/2024 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $6466.46 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1797.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000052401 | XXXXXX |  |  |  |  |  | No | No | $1896.00 | $2354.00 |  | 9.990% | $416.25 | $550.39 | 11.990% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7289.78 | 1 | $1826.88 | $4689.00 | $152.24 | $390.75 |  |  |  |  |  | 36.189% | 38.062% | 37.153% | 10/18/2024 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $1896.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1940.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $3385.23 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000057043 | XXXXXX |  |  |  |  |  | No | No | $7440.00 | $7314.20 |  | 8.875% | $1848.96 | $2356.72 | 10.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5766.00 | 1 | $4654.20 | $1338.24 | $387.85 | $111.52 |  |  |  |  |  | 40.893% | 43.275% | 39.583% | 11/01/2024 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7440.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1133.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000056539 | XXXXXX |  |  |  |  |  | No | No | $1456.80 | $1632.95 |  | 9.750% | $487.50 | $605.81 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9561.02 | 1 | $4096.08 | $1590.24 | $341.34 | $132.52 |  |  |  |  |  | 31.894% | 33.481% | 31.634% | 11/21/2024 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1456.80 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $611.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6389.30 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000055087 | XXXXXX |  |  |  |  |  | No | No | $4866.50 | $5993.38 |  | 7.750% | $745.94 | $1266.70 | 12.875% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $11346.82 | 1 | $0.00 | $923.52 | $0.00 | $76.96 |  |  |  |  |  | 36.947% | 38.770% | 36.142% | 11/14/2024 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4866.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 300 | XXXXXX | XXXXXX |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $937.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No | 51.11 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 300 |
| XXXXXX | 4000058090 | XXXXXX |  |  |  |  |  | No | No | $2835.30 | $427.95 |  | 9.875% | $1693.28 | $1986.58 | 11.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6918.81 | 1 | $6864.12 | $723.00 | $572.01 | $60.25 |  |  |  |  |  | 44.276% | 49.962% | 43.300% | 10/01/2024 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2835.30 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $939.19 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7107.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 6000094795 | XXXXXX |  |  |  |  |  | No | No | $2400.00 | $2400.00 |  | 9.375% | $588.46 | $588.42 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3910.88 | 1 | $2878.56 | $1889.04 | $239.88 | $157.42 |  |  |  |  |  | 43.539% | 44.976% | 43.189% | 11/11/2024 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2014<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2400.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $1304.12 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $5246.07 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000055862 | XXXXXX |  |  |  |  |  | No | No | $4622.00 | $3732.95 |  | 8.750% | $729.17 | $933.74 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2399.03 | 1 | $1858.68 | $1009.56 | $154.89 | $84.13 |  |  |  |  |  | 47.915% | 57.622% | 46.832% | 11/19/2024 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Primary Income - Social Security]; Other - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Other - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4622.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $435.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2130.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000055942 | XXXXXX |  |  |  |  |  | No | No | $1978.29 | $2383.29 |  | 10.375% | $1167.19 | $2029.15 | 12.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  | $20748.28 | 1 | $12026.16 | $480.48 | $1002.18 | $40.04 |  |  |  |  |  | 47.644% | 47.228% | 48.620% | 10/09/2024 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1978.29 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 | 1 | 1 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1179.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $22534.51 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 120 |
| XXXXXX | 4000058643 | XXXXXX |  |  |  |  |  | No | No | $13695.00 | $1952.95 |  | 9.125% | $3802.08 | $4810.20 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $24275.90 | 1 | $6679.68 | $4850.04 | $556.64 | $404.17 |  |  |  |  |  | 47.612% | 52.131% | 47.028% | 11/20/2024 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13695.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $7984.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 24.92 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000060375 | XXXXXX |  |  |  |  |  | No | No | $3750.00 | $4890.20 |  | 9.000% | $562.50 | $713.96 | 11.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3747.82 | 1 | $3828.36 | $2043.00 | $319.03 | $170.25 |  |  |  |  |  | 46.833% | 52.970% | 46.274% | 12/23/2024 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.625% | XXXXXX | XXXXXX | $1450.41 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000060899 | XXXXXX |  |  |  |  |  | No | No | $3220.50 | $2665.65 |  | 9.375% | $585.94 | $793.05 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5351.15 | 1 | $1544.88 | $968.04 | $128.74 | $80.67 |  |  |  |  |  | 46.489% | 50.024% | 48.208% | 12/04/2024 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3220.50 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $808.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000060952 | XXXXXX |  |  |  |  |  | No | No | $1575.00 | $1905.00 |  | 8.625% | $718.75 | $1006.80 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5374.54 | 1 | $5061.36 | $1584.00 | $421.78 | $132.00 |  |  |  |  |  | 28.000% | 34.992% | 31.209% | 12/30/2024 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1575.00 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $409.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000061409 | XXXXXX |  |  |  |  |  | No | No | $2796.88 | $2056.49 |  | 9.500% | $529.84 | $662.50 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15800.84 | 1 | $2627.40 | $0.00 | $218.95 | $0.00 |  |  |  |  |  | 36.797% | 38.239% | 36.641% | 12/03/2024 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2796.88 |  | 7.530% | $0.00 | 999 |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $859.88 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.09 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000061340 | XXXXXX |  |  |  |  |  | No | No | $1385.27 | $1715.27 |  | 9.125% | $681.11 | $861.12 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10256.98 | 1 | $1503.72 | $1386.96 | $125.31 | $115.58 |  |  |  |  |  | 37.179% | 38.195% | 36.883% | 01/03/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1385.27 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1174.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000057473 | XXXXXX |  |  |  |  |  | No | No | $701.50 | $1031.50 |  | 9.750% | $544.38 | $726.07 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6599.02 | 1 | $1788.60 | $152.04 | $149.05 | $12.67 |  |  |  |  |  | 45.043% | 45.489% | 46.292% | 12/04/2024 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $701.50 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $384.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.66 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000061744 | XXXXXX |  |  |  |  |  | No | No | $3000.00 | $3440.00 |  | 8.750% | $437.50 | $609.14 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6449.57 | 1 | $2788.68 | $600.96 | $232.39 | $50.08 |  |  |  |  |  | 36.375% | 39.414% | 37.783% | 01/06/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3000.00 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1128.57 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000062116 | XXXXXX |  |  |  |  |  | No | No | $2746.15 | $4229.10 |  | 8.625% | $395.31 | $508.06 | 10.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3104.85 | 1 | $8763.12 | $1031.16 | $730.26 | $85.93 |  |  |  |  |  | 44.650% | 50.582% | 44.176% | 01/03/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2746.15 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1180.35 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2786.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000063062 | XXXXXX |  |  |  |  |  | No | No | $3750.00 | $3871.70 |  | 8.750% | $546.88 | $699.84 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3993.02 | 1 | $3803.40 | $3125.52 | $316.95 | $260.46 |  |  |  |  |  | 39.817% | 46.550% | 39.255% | 01/10/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2024<br> [Borrower - \| Primary Income - Pension]; Other - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1143.25 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000060855 | XXXXXX |  |  |  |  |  | No | No | $695.00 | $2320.28 |  | 8.750% | $1458.33 | $2029.67 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $35046.75 | 1 | $19836.00 | $9376.20 | $1653.00 | $781.35 |  |  |  |  |  | 22.360% | 24.637% | 22.042% | 12/17/2024 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $695.00 |  | 7.530% | $0.00 |  |  |  |  | No | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX | XXXXXX |  | No | 36 | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $3148.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $23291.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000062659 | XXXXXX |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 8.250% | $2406.25 | $3136.73 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16950.56 | 1 | $8327.40 | $3341.04 | $693.95 | $278.42 |  |  |  |  |  | 29.458% | 38.672% | 28.816% | 01/13/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 13 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 1.875% | XXXXXX | XXXXXX | $2703.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000061363 | XXXXXX |  |  |  |  |  | No | No | $3140.00 | $3805.00 |  | 8.625% | $610.94 | $855.78 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1614.92 | 1 | $3911.76 | $891.00 | $325.98 | $74.25 |  |  |  |  |  | 49.836% | 63.618% | 56.162% | 01/07/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3140.00 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $348.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000064587 | XXXXXX |  |  |  |  |  | No | No | $4451.00 | $2692.20 |  | 9.500% | $791.67 | $990.63 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4797.13 | 1 | $2755.44 | $1221.00 | $229.62 | $101.75 |  |  |  |  |  | 46.895% | 52.307% | 46.251% | 01/23/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4451.00 |  | 7.340% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1949.11 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000063742 | XXXXXX |  |  |  |  |  | No | No | $5078.50 | $1227.95 |  | 9.875% | $1234.38 | $1529.04 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10065.50 | 1 | $6272.40 | $697.32 | $522.70 | $58.11 |  |  |  |  |  | 43.997% | 47.837% | 43.477% | 01/07/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5078.50 |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 11.875% | 3 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1080.39 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000065926 | XXXXXX |  |  |  |  |  | No | No | $3600.00 | $5221.31 |  | 10.625% | $2125.00 | $2587.02 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7429.24 | 1 | $1849.08 | $680.04 | $154.09 | $56.67 |  |  |  |  |  | 49.084% | 55.688% | 47.926% | 02/03/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3600.00 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 12.625% | 3 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $769.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 324 |
| XXXXXX | 4000063691 | XXXXXX |  |  |  |  |  | No | No | $4981.94 | $5489.89 |  | 9.375% | $732.30 | $919.29 | 11.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4170.23 | 1 | $4232.88 | $1364.04 | $352.74 | $113.67 |  |  |  |  |  | 49.699% | 55.332% | 49.057% | 01/17/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $4981.94 |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.375% | XXXXXX | XXXXXX | $1773.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000062598 | XXXXXX |  |  |  |  |  | No | No | $4538.00 | $5085.00 |  | 9.500% | $1796.29 | $2248.88 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5979.64 | 1 | $7232.88 | $1401.00 | $602.74 | $116.75 |  |  |  |  |  | 49.979% | 59.247% | 48.870% | 01/08/2025 | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4538.00 |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1197.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000064283 | XXXXXX |  |  |  |  |  | No | No | $0.00 | $600.00 |  | 8.125% | $2708.33 | $3550.11 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10135.03 | 1 | $17525.28 | $1752.96 | $1460.44 | $146.08 |  |  |  |  |  | 34.259% | 49.617% | 33.149% | 01/24/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2021 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 1 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000058914 | XXXXXX |  |  |  |  |  | No | No | $1128.00 | $1950.00 |  | 9.875% | $864.06 | $1070.87 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8050.76 | 1 | $748.44 | $1391.04 | $62.37 | $115.92 |  |  |  |  |  | 32.422% | 33.212% | 31.871% | 12/12/2024 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1128.00 |  | 7.280% | $0.00 | 2.4 |  |  |  | No | No | 11.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 0 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 72.35 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000066003 | XXXXXX |  |  |  |  |  | No | No | $3716.88 | $2562.00 |  | 9.375% | $1593.75 | $2002.45 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5048.77 | 1 | $2883.48 | $1349.04 | $240.29 | $112.42 |  |  |  |  |  | 47.256% | 54.363% | 46.041% | 02/12/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2013<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2019 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3716.88 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1530.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2505.23 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000058300 | XXXXXX |  |  |  |  |  | No | No | $1112.50 | $1697.50 |  | 7.750% | $369.79 | $471.83 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1265.53 | 1 | $404.04 | $956.04 | $33.67 | $79.67 |  |  |  |  |  | 48.276% | 59.226% | 46.899% | 12/10/2024 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1112.50 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 324 |
| XXXXXX | 4000065182 | XXXXXX |  |  |  |  |  | No | No | $23297.00 | $3797.95 |  | 8.875% | $3697.92 | $4715.18 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $19411.40 | 1 | $57103.92 | $7357.80 | $4758.66 | $613.15 |  |  |  |  |  | 49.662% | 57.257% | 48.998% | 02/01/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $23297.00 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $6560.15 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $17783.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000057959 | XXXXXX |  |  |  |  |  | No | No | $1737.50 | $2067.50 |  | 9.125% | $1140.63 | $1443.63 | 11.125% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11289.08 | 1 | $10125.84 | $1723.32 | $843.82 | $143.61 |  |  |  |  |  | 47.391% | 48.678% | 47.012% | 12/06/2024 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1737.50 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 1 | 1 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1612.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 28.93 |  | No | No |  |  |  | $0.00 | $21458.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000069548 | XXXXXX |  |  |  |  |  | No | No | $22050.00 | $3677.95 |  | 8.750% | $3645.83 | $4668.12 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $40281.90 | 1 | $15473.52 | $19481.16 | $1289.46 | $1623.43 |  |  |  |  |  | 47.304% | 51.197% | 46.978% | 01/21/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $22050.00 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $3629.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000067804 | XXXXXX |  |  |  |  |  | No | No | $0.00 | $403.00 |  | 9.375% | $1171.88 | $1587.00 | 11.375% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6276.51 | 1 | $4818.96 | $10576.68 | $401.58 | $881.39 |  |  |  |  |  | 49.073% | 54.802% | 51.864% | 02/25/2025 | 826 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  | 26 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1826.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $12324.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000071156 | XXXXXX |  |  |  |  |  | No | No | $4801.72 | $4837.95 |  | 9.250% | $1048.33 | $1321.13 | 11.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7004.02 | 1 | $4247.76 | $0.00 | $353.98 | $0.00 |  |  |  |  |  | 41.770% | 48.072% | 41.143% | 02/19/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4801.72 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1289.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $1882.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000069998 | XXXXXX |  |  |  |  |  | No | No | $595.00 | $600.00 |  | 9.250% | $1541.67 | $1944.08 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9569.40 | 1 | $1188.36 | $4994.04 | $99.03 | $416.17 |  |  |  |  |  | 39.732% | 41.464% | 39.031% | 03/12/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $595.00 |  | 7.290% | $0.00 | 1.2 |  |  |  | No | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 22 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1046.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 36.79 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000069252 | XXXXXX |  |  |  |  |  | No | No | $4927.00 | $3414.95 |  | 8.250% | $687.50 | $896.34 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7516.40 | 1 | $8134.44 | $2151.00 | $677.87 | $179.25 |  |  |  |  |  | 49.797% | 53.691% | 49.502% | 03/03/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4927.00 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 1 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2337.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 323.91 |  | No | No |  |  |  | $3851.55 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000071183 | XXXXXX |  |  |  |  |  | No | No | $1034.88 | $3472.68 |  | 12.000% | $980.00 | $980.00 | 14.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2371.01 | 1 | $2019.00 | $1950.00 | $168.25 | $162.50 |  |  |  |  |  | 47.388% | 58.886% | 56.846% | 02/23/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1034.88 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 14.000% | 1 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 5 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $674.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.32 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000072889 | XXXXXX |  |  |  |  |  | No | No | $9109.80 | $5502.95 |  | 8.875% | $1738.02 | $2216.41 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6544.93 | 1 | $5131.68 | $666.96 | $427.64 | $55.58 |  |  |  |  |  | 48.139% | 58.125% | 47.184% | 03/04/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9109.80 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 | 27 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2351.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $2229.27 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000072007 | XXXXXX |  |  |  |  |  | No | No | $0.00 | $444.00 |  | 8.500% | $1204.17 | $1556.26 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10131.73 | 1 | $5522.40 | $4191.96 | $460.20 | $349.33 |  |  |  |  |  | 28.475% | 31.588% | 27.909% | 03/28/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1604.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000071432 | XXXXXX |  |  |  |  |  | No | No | $1743.00 | $2123.00 |  | 7.875% | $2625.00 | $3474.28 | 9.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $22712.87 | 1 | $8007.84 | $2815.56 | $667.32 | $234.63 |  |  |  |  |  | 27.401% | 35.212% | 26.893% | 03/23/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1743.00 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1747.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000070298 | XXXXXX |  |  |  |  |  | No | No | $9142.96 | $9570.91 |  | 7.990% | $1613.06 | $2125.84 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13923.92 | 2 | $13933.80 | $2235.12 | $1161.15 | $186.26 |  |  |  |  |  | 31.790% | 38.934% | 31.301% | 03/14/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9142.96 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.940% | XXXXXX | XXXXXX | $2844.07 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000072048 | XXXXXX |  |  |  |  |  | No | No | $4226.80 | $4886.80 |  | 8.250% | $1512.50 | $2160.19 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12295.52 | 1 | $5888.28 | $1608.00 | $490.69 | $134.00 |  |  |  |  |  | 37.127% | 42.725% | 39.882% | 03/24/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4226.80 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 100.29 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000073756 | XXXXXX |  |  |  |  |  | No | No | $5000.00 | $5432.95 |  | 8.500% | $3541.67 | $4992.43 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $42732.80 | 1 | $25112.52 | $5501.04 | $2092.71 | $458.42 |  |  |  |  |  | 25.137% | 29.782% | 27.252% | 04/14/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 7.210% | $0.00 | 1.7 |  |  |  | No | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.125% | XXXXXX | XXXXXX | $6615.87 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 37.85 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000074928 | XXXXXX |  |  |  |  |  | No | No | $13343.00 | $13796.00 |  | 7.750% | $2583.33 | $3438.67 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $40010.61 | 1 | $17721.72 | $4081.32 | $1476.81 | $340.11 |  |  |  |  |  | 23.314% | 28.444% | 23.020% | 04/25/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13343.00 |  | 7.180% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 8 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $6450.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000075269 | XXXXXX |  |  |  |  |  | No | No | $7317.50 | $1752.95 |  | 8.625% | $1114.06 | $1432.50 | 10.625% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11091.38 | 1 | $3367.32 | $5046.36 | $280.61 | $420.53 |  |  |  |  |  | 24.640% | 31.007% | 24.130% | 04/28/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7317.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 28 |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.999% | XXXXXX | XXXXXX | $1417.76 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $14717.78 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000079036 | XXXXXX |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 10.375% | $537.50 | $634.49 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4042.19 | 1 | $1292.52 | $834.00 | $107.71 | $69.50 |  |  |  |  |  | 50.314% | 52.188% | 49.816% | 08/30/2024 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 8.240% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.625% | XXXXXX | XXXXXX | $640.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 | 240 |
| XXXXXX | 4000079791 | XXXXXX |  |  |  |  |  | No | No | $8731.00 | $2814.95 |  | 8.500% | $1334.50 | $1723.76 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6266.55 | 1 | $12374.40 | $1788.96 | $1031.20 | $149.08 |  |  |  |  |  | 49.937% | 59.176% | 49.230% | 05/08/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8731.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $3197.61 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000078459 | XXXXXX |  |  |  |  |  | No | No | $1096.50 | $1524.45 |  | 9.625% | $601.56 | $806.49 | 11.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16609.69 | 1 | $2631.72 | $1446.00 | $219.31 | $120.50 |  |  |  |  |  | 11.568% | 13.379% | 12.470% | 05/22/2025 | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1096.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $877.44 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1322.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000079273 | XXXXXX |  |  |  |  |  | No | No | $1490.00 | $2045.00 |  | 11.625% | $740.63 | $1370.12 | 13.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10206.66 | 1 | $3918.00 | $2043.96 | $326.50 | $170.33 |  |  |  |  |  | 39.513% | 39.445% | 38.948% | 06/10/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1490.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 13.625% | 1 | 0 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $1110.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0 |  | No | No |  |  |  | $6437.10 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000078598 | XXXXXX |  |  |  |  |  | No | No | $3197.47 | $3577.47 |  | 9.250% | $574.27 | $723.77 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4130.64 | 1 | $6926.16 | $426.60 | $577.18 | $35.55 |  |  |  |  |  | 44.925% | 46.664% | 44.374% | 05/24/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3197.47 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $482.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.12 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000077216 | XXXXXX |  |  |  |  |  | No | No | $1438.17 | $1831.17 |  | 11.625% | $881.56 | $1107.23 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9165.07 | 1 | $5649.72 | $1250.04 | $470.81 | $104.17 |  |  |  |  |  | 49.020% | 49.739% | 50.016% | 05/13/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1438.17 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1618.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000076608 | XXXXXX |  |  |  |  |  | No | No | $2862.29 | $3255.29 |  | 9.875% | $1682.86 | $2084.39 | 11.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $21336.50 | 1 | $6379.92 | $611.52 | $531.66 | $50.96 |  |  |  |  |  | 29.341% | 32.791% | 28.919% | 05/09/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2862.29 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 3.97 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 14 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2223.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $13916.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000081056 | XXXXXX |  |  |  |  |  | No | No | $750.00 | $1232.95 |  | 9.500% | $593.75 | $742.90 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2132.53 | 1 | $2407.80 | $2514.96 | $200.65 | $209.58 |  |  |  |  |  | 47.212% | 54.051% | 46.131% | 06/13/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $750.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $717.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000080590 | XXXXXX |  |  |  |  |  | No | No | $4046.29 | $1507.94 |  | 8.750% | $747.40 | $957.04 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5285.57 | 1 | $3079.44 | $3671.04 | $256.62 | $305.92 |  |  |  |  |  | 41.393% | 48.156% | 40.827% | 06/09/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4046.29 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.874% | XXXXXX | XXXXXX | $1644.94 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2081.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000079001 | XXXXXX |  |  |  |  |  | No | No | $648.00 | $1041.00 |  | 9.250% | $385.42 | $486.00 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7637.27 | 1 | $860.88 | $729.00 | $71.74 | $60.75 |  |  |  |  |  | 42.961% | 45.040% | 42.753% | 05/29/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $648.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 29 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $902.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 33.8 |  | Yes | No |  |  |  | $0.00 | $6899.61 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000081040 | XXXXXX |  |  |  |  |  | No | No | $4743.00 | $5123.00 |  | 8.875% | $2958.33 | $3772.44 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $19120.26 | 1 | $17308.08 | $2609.04 | $1442.34 | $217.42 |  |  |  |  |  | 46.713% | 48.981% | 46.142% | 06/13/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4743.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $4499.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 2.31 |  | No | No |  |  |  | $0.00 | $21464.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000080802 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4370.00 | $4750.00 |  | 9.125% | $2281.25 | $2886.03 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9595.37 | 1 | $5973.12 | $1626.48 | $497.76 | $135.54 |  |  |  |  |  | 41.873% | 52.173% | 40.891% | 06/12/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4370.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $1475.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000080277 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $636.35 | $1016.35 |  | 8.250% | $1580.59 | $2060.63 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10563.54 | 1 | $15300.12 | $2643.96 | $1275.01 | $220.33 |  |  |  |  |  | 44.402% | 47.431% | 43.869% | 06/08/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $636.35 |  | 7.260% | $0.00 | 1.2 |  |  |  | Yes | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.750% | XXXXXX | XXXXXX | $4027.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.96 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000080933 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $24680.00 | $7169.95 |  | 8.625% | $3593.75 | $4621.55 | 10.625% | No | No | Employed | Employed | Employed |  | 1.1 |  | US Citizen | US Citizen | US Citizen |  |  |  |  | $18377.81 | 1 | $13722.96 | $2605.20 | $1143.58 | $217.10 |  |  |  |  |  | 48.816% | 57.233% | 48.142% | 05/28/2025 | 802 | 802 | 813 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Note Receivable]; Note - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $24680.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXXX | 6.599% | XXXXXX | XXXXXX | $4846.92 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $13190.08 | $14083.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000081628 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $690.00 | $1088.00 |  | 8.375% | $1675.00 | $2173.11 | 10.375% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6982.12 | 1 | $5177.88 | $2493.00 | $431.49 | $207.75 |  |  |  |  |  | 38.097% | 50.311% | 37.129% | 06/18/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $690.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 5.63 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $592.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 75.47 |  |  | No |  |  |  | $5639.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000080391 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1890.00 | $4379.68 |  | 9.625% | $2285.94 | $3064.12 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16003.83 | 1 | $10750.92 | $2744.04 | $895.91 | $228.67 |  |  |  |  |  | 35.120% | 39.791% | 37.728% | 06/06/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1890.00 |  | 7.260% | $0.00 | 5 |  |  |  | No | No | 11.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $2711.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000082571 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6165.00 | $5155.45 |  | 8.000% | $1333.33 | $1755.24 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5335.71 | 1 | $10090.20 | $2493.12 | $840.85 | $207.76 |  |  |  |  |  | 46.686% | 58.713% | 45.863% | 06/12/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6165.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1408.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $1308.54 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000081715 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $15313.50 | $15366.50 |  | 8.375% | $2617.19 | $3395.48 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $104295.08 | 1 | $8109.72 | $7149.00 | $675.81 | $595.75 |  |  |  |  |  | 24.137% | 25.703% | 24.013% | 06/19/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $15313.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1666.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 56.64 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000082668 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4332.95 |  | 8.750% | $583.33 | $747.22 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $1914.26 | 1 | $1325.28 | $2673.00 | $110.44 | $222.75 |  |  |  |  |  | 47.786% | 59.688% | 46.697% | 06/26/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $671.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $956.99 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000082338 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2306.18 | $2699.18 |  | 8.750% | $568.75 | $791.93 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $27789.53 | 1 | $7657.92 | $2382.00 | $638.16 | $198.50 |  |  |  |  |  | 24.507% | 25.490% | 25.011% | 06/25/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2306.18 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 31 | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2212.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $18477.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000082869 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1390.00 | $1915.00 |  | 10.625% | $1868.23 | $2272.56 | 12.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8414.77 | 3 | $9415.08 | $1559.16 | $784.59 | $129.93 |  |  |  |  |  | 38.645% | 39.146% | 37.565% | 05/13/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1390.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $1543.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 | 240 |
| XXXXXX | 4000078440 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2954.00 | $3641.95 |  | 8.875% | $517.71 | $660.06 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2916.77 | 1 | $4806.48 | $2144.40 | $400.54 | $178.70 |  |  |  |  |  | 46.152% | 53.085% | 45.490% | 07/08/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2954.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 29 | 8 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $809.60 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000082622 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14885.00 | $1702.95 |  | 8.375% | $3489.58 | $4527.31 | 10.375% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $27310.82 | 1 | $22736.28 | $2058.00 | $1894.69 | $171.50 |  |  |  |  |  | 31.004% | 38.255% | 30.430% | 06/26/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14885.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $5155.02 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 45.65 |  |  | No |  |  |  | $0.00 | $39583.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000083062 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14117.50 | $5087.50 |  | 7.500% | $2500.00 | $3847.37 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7217.33 | 1 | $16379.04 | $10246.44 | $1364.92 | $853.87 |  |  |  |  |  | 49.887% | 64.263% | 48.387% | 07/15/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14117.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX |  |  | No | 21 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $903.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 324 |
| XXXXXX | 6000095558 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.375% | $2263.52 | $2265.19 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $29208.26 | 1 | $23845.56 | $4418.04 | $1987.13 | $368.17 |  |  |  |  |  | 32.814% | 34.197% | 32.551% | 05/20/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2847.89 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095577 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | $2193.93 | $2195.52 | 10.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $17943.57 | 1 | $1981.20 | $1826.04 | $165.10 | $152.17 |  |  |  |  |  | 14.218% | 17.425% | 13.724% | 05/01/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2158.31 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095579 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.500% | $1713.00 | $495.53 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4865.37 | 1 | $4617.84 | $1992.00 | $384.82 | $166.00 |  |  |  |  |  | 33.688% | 37.353% | 33.291% | 04/29/2025 | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 2 | 0 | 2 | 0 |  |  | 3.97 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1199.41 | No | Individual | No |  | No | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095590 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2253.00 | $2253.00 |  | 8.500% | $686.97 | $687.48 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2034.09 | 1 | $1668.36 | $1478.04 | $139.03 | $123.17 |  |  |  |  |  | 47.758% | 52.246% | 46.849% | 05/08/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2253.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095598 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 9.625% | $1249.80 | $1250.77 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6899.10 | 1 | $6437.40 | $7891.32 | $536.45 | $657.61 |  |  |  |  |  | 45.236% | 50.477% | 44.643% | 05/14/2025 | 654 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1782.94 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095616 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1540.00 | $1540.00 |  | 9.625% | $769.88 | $770.48 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3342.85 | 1 | $4283.52 | $2228.04 | $356.96 | $185.67 |  |  |  |  |  | 46.771% | 53.247% | 46.039% | 05/16/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1540.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $774.30 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095633 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.00 | $2400.00 |  | 9.250% | $1165.51 | $1166.41 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3250.00 | 1 | $5153.76 | $1609.32 | $429.48 | $134.11 |  |  |  |  |  | 49.352% | 56.190% | 48.312% | 05/15/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2400.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $555.74 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095658 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 9.750% | $353.29 | $353.57 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4646.16 | 1 | $5944.80 | $2096.64 | $495.40 | $174.72 |  |  |  |  |  | 41.231% | 43.526% | 40.960% | 05/29/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $885.88 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095692 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1274.00 | $1274.00 |  | 9.250% | $618.69 | $619.06 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8849.17 | 1 | $4007.28 | $1974.96 | $333.94 | $164.58 |  |  |  |  |  | 19.364% | 22.310% | 19.041% | 06/09/2025 | 647 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1274.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $950.40 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095710 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $1800.00 |  | 9.750% | $605.65 | $606.12 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3764.90 | 1 | $1093.32 | $1835.88 | $91.11 | $152.99 |  |  |  |  |  | 40.863% | 42.148% | 40.287% | 05/27/2025 | 658 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1800.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $707.14 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095744 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.875% | $471.45 | $471.72 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1883.47 | 1 | $2574.84 | $1860.00 | $214.57 | $155.00 |  |  |  |  |  | 49.359% | 56.565% | 48.668% | 06/05/2025 | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $990.30 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095755 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 7.625% | $1274.98 | $1275.89 | 9.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8408.84 | 1 | $4865.16 | $1614.96 | $405.43 | $134.58 |  |  |  |  |  | 31.167% | 34.801% | 30.713% | 06/09/2025 | 819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $834.16 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $10801.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095814 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.375% | $452.70 | $452.97 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6743.66 | 1 | $3452.40 | $1973.04 | $287.70 | $164.42 |  |  |  |  |  | 25.967% | 27.085% | 25.716% | 06/24/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $1360.22 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095853 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3525.00 | $3525.00 |  | 8.125% | $665.12 | $665.50 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11653.48 | 1 | $7552.08 | $3633.96 | $629.34 | $302.83 |  |  |  |  |  | 20.091% | 21.234% | 19.871% | 06/30/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $3525.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1104.19 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095866 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $1750.00 |  | 9.500% | $346.60 | $346.81 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1621.93 | 1 | $626.76 | $1940.40 | $52.23 | $161.70 |  |  |  |  |  | 41.010% | 47.229% | 40.267% | 06/26/2025 | 646 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Alimony]; Divorce Decree - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $480.48 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.09 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095868 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2488.50 | $2488.50 |  | 10.250% | $1738.46 | $1739.52 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14265.55 | 1 | $7346.88 | $4395.00 | $612.24 | $366.25 |  |  |  |  |  | 32.450% | 35.835% | 31.928% | 06/25/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2488.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 6 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1371.57 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 6000095919 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.625% | $2310.24 | $2311.21 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $44523.72 | 1 | $9416.40 | $7443.72 | $784.70 | $620.31 |  |  |  |  |  | 19.298% | 22.036% | 19.079% | 07/02/2025 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.370% | XXXXXX | XXXXXX | $1890.99 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 6000095573 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.625% | $2124.97 | $2126.23 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10505.33 | 1 | $12417.12 | $7404.48 | $1034.76 | $617.04 |  |  |  |  |  | 46.778% | 50.528% | 46.311% | 04/23/2025 | 850 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.150% | XXXXXX | XXXXXX | $2376.44 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 6000095730 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.500% | $2102.14 | $2103.62 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6287.48 | 1 | $4280.64 | $1545.96 | $356.72 | $128.83 |  |  |  |  |  | 31.409% | 39.731% | 30.442% | 06/02/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 7 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No |  | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000082429 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1150.00 | $1632.95 |  | 8.875% | $850.52 | $1084.39 | 10.875% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | India |  |  | $9763.75 | 1 | $5706.00 | $1632.96 | $475.50 | $136.08 |  |  |  |  |  | 33.743% | 36.647% | 33.343% | 06/25/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1150.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $2202.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000085406 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3475.00 | $1452.95 |  | 8.500% | $708.33 | $998.44 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16749.78 | 1 | $2817.00 | $2367.00 | $234.75 | $197.25 |  |  |  |  |  | 20.617% | 22.897% | 21.762% | 07/17/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3475.00 |  | 7.260% | $0.00 | 1 |  |  |  | Yes | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $616.53 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000083299 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17565.00 | $1026.77 |  | 9.250% | $3854.17 | $4855.75 | 11.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $33314.52 | 1 | $17823.72 | $6645.00 | $1485.31 | $553.75 |  |  |  |  |  | 49.349% | 53.588% | 48.929% | 04/30/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1040-ES - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1040-ES - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $17565.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $9683.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 7.84 |  | No | No |  |  |  | $34646.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 12 | 240 |
| XXXXXX | 4000086060 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5518.99 | $5966.99 |  | 8.625% | $2874.99 | $3697.93 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $32966.14 | 1 | $8911.92 | $1539.96 | $742.66 | $128.33 |  |  |  |  |  | 25.247% | 27.261% | 24.807% | 07/22/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5518.99 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1775.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.9 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000089866 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1250.00 | $1613.45 |  | 8.000% | $500.00 | $658.24 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14661.64 | 1 | $5650.32 | $6700.92 | $470.86 | $558.41 |  |  |  |  |  | 26.091% | 28.553% | 25.936% | 04/24/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2017<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2017<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1250.00 |  | 7.180% | $0.00 | 1.2 |  |  |  | No | No | 10.000% | 1 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 300 | XXXXXX |  |  | No | 28 | 28 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1798.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6670.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 300 |
| XXXXXX | 4000086920 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4953.24 |  | 9.250% | $616.67 | $776.92 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6269.21 | 1 | $0.00 | $2526.00 | $0.00 | $210.50 |  |  |  |  |  | 45.321% | 49.212% | 44.935% | 07/29/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4000.00 |  | 7.200% | $0.00 | 3.6 |  |  |  | No | No | 11.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1066.83 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2052.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000088016 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1608.00 |  | 8.875% | $798.75 | $1018.75 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2202.84 | 1 | $1487.40 | $4223.28 | $123.95 | $351.94 |  |  |  |  |  | 44.196% | 60.215% | 42.792% | 08/07/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 79.77 |  |  | No |  |  |  | $1436.73 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000087138 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2653.00 |  | 8.500% | $531.25 | $749.11 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2168.68 | 1 | $1227.96 | $1740.48 | $102.33 | $145.04 |  |  |  |  |  | 46.237% | 55.173% | 50.723% | 08/01/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $541.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000090506 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3900.00 | $4319.95 |  | 8.750% | $568.75 | $791.89 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6177.60 | 1 | $8618.40 | $2683.68 | $718.20 | $223.64 |  |  |  |  |  | 39.170% | 42.736% | 40.999% | 08/22/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3900.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1745.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000090428 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4025.00 | $4555.00 |  | 8.125% | $2369.79 | $3406.66 | 10.125% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $19324.12 | 1 | $9824.16 | $6810.00 | $818.68 | $567.50 |  |  |  |  |  | 41.853% | 47.183% | 44.449% | 08/22/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4025.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $3470.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 45.34 |  | No | No |  |  |  | $16616.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000091471 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3066.81 | $3399.76 |  | 8.625% | $1085.31 | $1520.93 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $18512.42 | 1 | $5589.00 | $4395.96 | $465.75 | $366.33 |  |  |  |  |  | 21.475% | 24.499% | 21.380% | 08/29/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3066.81 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1883.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000090173 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 9.125% | $559.76 | $559.76 | 11.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11560.26 | 1 | $8270.52 | $3695.16 | $689.21 | $307.93 |  |  |  |  |  | 42.313% | 43.817% | 42.157% | 08/21/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1444.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $15702.36 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000090367 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1213.03 | $3190.87 |  | 10.625% | $610.94 | $743.12 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9992.39 | 1 | $2794.56 | $2244.60 | $232.88 | $187.05 |  |  |  |  |  | 37.308% | 37.449% | 37.004% | 08/22/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1213.03 |  | 7.160% | $0.00 | 2.2 |  |  |  | No | No | 12.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 31 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $711.44 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000085277 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1428.00 |  | 9.250% | $915.36 | $1154.01 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5769.00 | 1 | $2451.24 | $4575.96 | $204.27 | $381.33 |  |  |  |  |  | 49.941% | 55.172% | 49.368% | 07/21/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.71 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000094717 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5020.00 | $1747.95 |  | 8.500% | $1062.50 | $1472.48 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5358.33 | 1 | $818.04 | $4850.16 | $68.17 | $404.18 |  |  |  |  |  | 38.400% | 46.984% | 42.852% | 09/04/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5020.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1232.38 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 42.87 |  |  | No |  |  |  | $1345.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000093050 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1595.63 | $2714.15 |  | 7.250% | $831.40 | $1011.85 | 12.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10910.08 | 1 | $4087.80 | $1634.04 | $340.65 | $136.17 |  |  |  |  |  | 34.571% | 36.834% | 34.080% | 08/20/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1595.63 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.625% | 3 | 2 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $869.56 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $9026.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000092384 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4750.00 | $5177.95 |  | 9.125% | $722.40 | $988.69 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5040.95 | 1 | $7078.44 | $891.96 | $589.87 | $74.33 |  |  |  |  |  | 47.573% | 51.908% | 49.873% | 07/02/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.202% | XXXXXX | XXXXXX | $2256.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000091730 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3787.14 | $4120.09 |  | 8.750% | $776.56 | $1081.70 | 10.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2204.83 | 1 | $1694.28 | $1346.04 | $141.19 | $112.17 |  |  |  |  |  | 49.978% | 61.184% | 55.725% | 08/28/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3787.14 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $779.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1433.41 | $758.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000093631 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2617.50 | $532.45 |  | 8.000% | $1666.67 | $2193.95 | 10.000% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $23077.65 | 1 | $4249.44 | $12426.00 | $354.12 | $1035.50 |  |  |  |  |  | 37.557% | 41.628% | 37.279% | 09/05/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2617.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1971.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $35969.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000092489 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1615.00 | $1468.00 |  | 11.750% | $1859.93 | $2213.17 | 13.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $15869.25 | 1 | $4929.72 | $2522.04 | $410.81 | $210.17 |  |  |  |  |  | 38.133% | 40.458% | 37.530% | 09/08/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1615.00 |  | 7.190% | $0.00 | 1 |  |  |  | No | No | 13.750% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1209.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11091.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000089869 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1490.00 | $2556.92 |  | 9.250% | $655.20 | $761.70 | 10.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6963.12 | 1 | $3822.96 | $769.20 | $318.58 | $64.10 |  |  |  |  |  | 47.036% | 50.807% | 47.164% | 08/29/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; Tax Return Extension - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1490.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $618.47 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 47.38 |  | No | No |  |  |  | $9587.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000092545 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2612.95 |  | 10.250% | $640.63 | $838.94 | 12.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4985.50 | 1 | $6094.68 | $2055.36 | $507.89 | $171.28 |  |  |  |  |  | 39.047% | 42.356% | 41.035% | 09/08/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2250.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $855.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000092098 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1497.00 | $2027.00 |  | 9.500% | $593.75 | $742.73 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5707.21 | 1 | $5869.08 | $2514.96 | $489.09 | $209.58 |  |  |  |  |  | 48.555% | 49.861% | 48.162% | 08/11/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1497.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $2766.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000096252 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11887.00 | $11047.95 |  | 10.875% | $2175.00 | $2632.18 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12834.18 | 1 | $12947.88 | $3300.12 | $1078.99 | $275.01 |  |  |  |  |  | 46.524% | 50.845% | 45.796% | 05/23/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11887.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.250% | XXXXXX | XXXXXX | $7063.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000092570 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2994.80 | $3034.98 |  | 10.375% | $1426.56 | $1745.01 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4760.78 | 1 | $8226.24 | $2615.64 | $685.52 | $217.97 |  |  |  |  |  | 45.522% | 46.504% | 44.247% | 09/09/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2994.80 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $0.01 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.12 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000097034 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1049.38 |  | 10.125% | $835.31 | $1027.74 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10552.69 | 1 | $1961.28 | $1296.96 | $163.44 | $108.08 |  |  |  |  |  | 39.148% | 40.980% | 38.778% | 07/11/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Military VOE - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Rations]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $595.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.125% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 1 | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $662.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $6644.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000093930 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.375% | $523.44 | $678.95 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9947.99 | 1 | $9387.24 | $3188.04 | $782.27 | $265.67 |  |  |  |  |  | 33.725% | 36.840% | 33.498% | 09/11/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2440.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $5676.71 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000089273 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4340.00 | $4747.95 |  | 10.125% | $1830.94 | $2407.86 | 12.125% | No | No | Not Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3586.89 | 1 | $1289.52 | $2036.04 | $107.46 | $169.67 |  |  |  |  |  | 48.544% | 61.592% | 55.350% | 08/11/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4340.00 |  | 7.110% | $0.00 | 1.1 |  |  |  | N/A | No | 12.125% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.498% | XXXXXX | XXXXXX | $548.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 12 | 120 |
| XXXXXX | 4000095127 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4429.95 |  | 8.625% | $1437.50 | $2014.47 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14994.11 | 1 | $6516.84 | $2363.04 | $543.07 | $196.92 |  |  |  |  |  | 34.136% | 38.284% | 36.241% | 09/02/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4000.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1576.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 51.09 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000093965 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4970.95 | $5398.90 |  | 9.125% | $1406.77 | $1957.54 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10164.03 | 1 | $3622.56 | $1596.96 | $301.88 | $133.08 |  |  |  |  |  | 42.162% | 47.117% | 44.431% | 09/16/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4970.95 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $948.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $10250.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000095566 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5362.50 | $7053.23 |  | 9.750% | $1584.38 | $2113.83 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $21801.80 | 1 | $1887.84 | $720.96 | $157.32 | $60.08 |  |  |  |  |  | 41.478% | 43.806% | 42.649% | 09/24/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5362.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 2 | 1 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX | XXXXXX |  | No | 32 | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $861.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $11200.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 204 |
| XXXXXX | 4000095900 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2845.00 | $3238.00 |  | 8.875% | $1109.37 | $1886.50 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15641.76 | 1 | $7489.80 | $2761.08 | $624.15 | $230.09 |  |  |  |  |  | 40.241% | 41.795% | 39.849% | 09/26/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2845.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1712.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000095550 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3857.95 |  | 8.625% | $539.06 | $692.96 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2825.71 | 1 | $1924.56 | $5151.96 | $160.38 | $429.33 |  |  |  |  |  | 45.338% | 54.113% | 44.637% | 09/24/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1061.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000097019 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4650.00 | $5430.00 |  | 9.375% | $2421.88 | $3039.86 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10795.92 | 1 | $14271.84 | $3678.96 | $1189.32 | $306.58 |  |  |  |  |  | 46.020% | 54.517% | 45.141% | 09/10/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4650.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $4553.32 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.48 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000094105 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.375% | $585.94 | $806.52 | 11.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3982.12 | 1 | $6672.96 | $663.96 | $556.08 | $55.33 |  |  |  |  |  | 41.017% | 46.054% | 43.523% | 10/08/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $884.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2436.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000092580 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2150.00 | $2685.00 |  | 11.250% | $403.13 | $475.57 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4113.03 | 1 | $6021.00 | $1613.04 | $501.75 | $134.42 |  |  |  |  |  | 47.627% | 49.942% | 47.315% | 09/24/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2150.00 |  | 7.110% | $0.00 | 2.7 |  |  |  | Yes | No | 13.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1625.54 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000093121 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2557.50 | $3357.50 |  | 8.875% | $554.69 | $707.44 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2235.33 | 1 | $6654.60 | $3612.00 | $554.55 | $301.00 |  |  |  |  |  | 41.611% | 53.082% | 40.605% | 08/27/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2557.50 |  | 7.220% | $0.00 | 1 |  |  |  | Yes | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 48.55 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000096554 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3532.00 | $3959.95 |  | 9.750% | $609.38 | $812.64 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4574.74 | 1 | $3126.72 | $1587.84 | $260.56 | $132.32 |  |  |  |  |  | 41.023% | 45.328% | 43.188% | 10/02/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3532.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.437% | XXXXXX | XXXXXX | $775.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000094816 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4980.00 | $6275.00 |  | 9.125% | $1893.44 | $2395.75 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13836.22 | 1 | $8417.16 | $2009.28 | $701.43 | $167.44 |  |  |  |  |  | 32.908% | 39.749% | 31.530% | 09/09/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4980.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 300 | XXXXXX |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1345.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 300 |
| XXXXXX | 4000095575 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $695.00 | $2700.14 |  | 7.750% | $3229.17 | $4297.40 | 9.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $24443.50 | 1 | $11493.36 | $12747.00 | $957.78 | $1062.25 |  |  |  |  |  | 30.951% | 40.404% | 30.409% | 08/23/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $695.00 |  | 7.190% | $0.00 | 4.7 |  |  |  | No | No | 9.750% | 2 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 324 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $4367.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.42 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 324 |
| XXXXXX | 4000096342 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1627.22 | $1856.57 |  | 9.000% | $450.00 | $571.30 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9052.76 | 1 | $2454.72 | $645.00 | $204.56 | $53.75 |  |  |  |  |  | 45.788% | 47.859% | 45.599% | 09/02/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1627.22 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 1 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.000% | XXXXXX | XXXXXX | $429.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7993.86 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000095845 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7456.50 | $6185.07 |  | 8.625% | $2515.63 | $3233.83 | 10.625% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | India |  |  | $10515.46 | 1 | $13113.96 | $2658.00 | $1092.83 | $221.50 |  |  |  |  |  | 43.448% | 54.832% | 42.539% | 08/15/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7456.50 |  | 7.190% | $0.00 | 1 |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $3430.67 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  | No | 1.85 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000098162 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10652.96 | $11487.10 |  | 10.625% | $3503.31 | $4262.81 | 12.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $17471.60 | 1 | $20697.72 | $5684.88 | $1724.81 | $473.74 |  |  |  |  |  | 44.088% | 49.804% | 43.198% | 08/27/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10652.96 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $3453.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000097903 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6099.00 | $7759.50 |  | 8.250% | $1993.75 | $2846.34 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7336.78 | 1 | $4539.24 | $6912.00 | $378.27 | $576.00 |  |  |  |  |  | 45.520% | 57.305% | 50.793% | 09/25/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6099.00 |  | 7.110% | $0.00 | 1 |  |  |  | Yes | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $1515.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000097680 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $15170.00 | $2328.95 |  | 7.875% | $3281.25 | $4341.59 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $36615.66 | 1 | $48819.36 | $5257.92 | $4068.28 | $438.16 |  |  |  |  |  | 39.959% | 45.374% | 39.634% | 08/14/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $15170.00 |  | 7.110% | $0.00 | 4.2 |  |  |  | No | No | 9.875% | 2 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $11216.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000098998 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1615.00 | $2398.21 |  | 7.875% | $2460.94 | $4341.59 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $85851.64 | 1 | $14929.32 | $17450.76 | $1244.11 | $1454.23 |  |  |  |  |  | 16.322% | 17.678% | 16.129% | 08/28/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Transcripts (1040) - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1615.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 2 | 0 | 0 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $2650.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000097778 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1616.00 | $2358.96 |  | 8.750% | $364.58 | $507.53 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2727.01 | 1 | $2559.60 | $678.00 | $213.30 | $56.50 |  |  |  |  |  | 40.502% | 46.106% | 43.099% | 09/22/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1616.00 |  | 7.110% | $0.00 | 1.6 |  |  |  | Yes | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000100815 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4837.05 | $5545.00 |  | 7.750% | $742.71 | $987.99 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7990.44 | 1 | $6883.92 | $4293.96 | $573.66 | $357.83 |  |  |  |  |  | 25.409% | 27.377% | 25.305% | 10/02/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4837.05 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1173.63 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000098523 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5958.00 | $2122.95 |  | 8.750% | $1604.17 | $2053.58 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8215.95 | 2 | $8479.92 | $2190.00 | $706.66 | $182.50 |  |  |  |  |  | 46.042% | 54.643% | 45.323% | 10/02/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5958.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $0.01 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 84.21 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000100512 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5555.00 | $6492.95 |  | 8.500% | $1544.17 | $1995.14 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6270.88 | 1 | $8662.92 | $1761.48 | $721.91 | $146.79 |  |  |  |  |  | 49.482% | 60.258% | 48.656% | 10/09/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5555.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2834.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.16 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000096837 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2828.00 | $3310.95 |  | 9.250% | $778.54 | $980.93 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3535.89 | 1 | $3907.92 | $1847.76 | $325.66 | $153.98 |  |  |  |  |  | 48.730% | 56.895% | 47.919% | 10/06/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2828.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1694.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 13.98 |  |  | No |  |  |  | $5527.04 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000099557 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4070.00 | $6637.31 |  | 9.000% | $1012.50 | $1285.59 | 11.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6059.58 | 4 | $10196.40 | $6775.56 | $849.70 | $564.63 |  |  |  |  |  | 46.976% | 50.776% | 46.355% | 09/24/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Sole Proprietor]; Borrower Attestation of Employment - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Borrower Attestation of Employment - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4070.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 324 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $2668.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 324 |
| XXXXXX | 4000097725 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11885.00 | $2797.95 |  | 8.125% | $3385.42 | $4436.33 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $23069.98 | 1 | $11399.64 | $1835.52 | $949.97 | $152.96 |  |  |  |  |  | 37.271% | 45.993% | 36.690% | 09/30/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11885.00 |  | 7.110% | $0.00 | 1.9 |  |  |  | N/A | No | 10.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2959.86 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $17269.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000098852 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3591.75 | $4408.47 |  | 8.750% | $546.88 | $700.08 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4372.25 | 1 | $4441.32 | $2501.04 | $370.11 | $208.42 |  |  |  |  |  | 47.533% | 52.891% | 47.085% | 10/16/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3591.75 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1469.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000099737 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4856.00 | $6411.90 |  | 10.750% | $1242.52 | $1508.03 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10963.16 | 1 | $14363.88 | $3987.96 | $1196.99 | $332.33 |  |  |  |  |  | 42.801% | 45.996% | 41.801% | 08/27/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4856.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX |  |  | No | 10 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2811.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 324 |
| XXXXXX | 4000099512 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $895.00 | $2797.73 |  | 8.750% | $437.50 | $560.07 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9633.62 | 1 | $17592.00 | $2133.00 | $1466.00 | $177.75 |  |  |  |  |  | 44.773% | 46.820% | 44.601% | 10/17/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $895.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $3086.10 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 40.62 |  |  | No |  |  |  | $1307.56 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103437 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4276.25 | $4889.25 |  | 9.000% | $1875.00 | $2380.42 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3583.94 | 1 | $4391.76 | $1604.04 | $365.98 | $133.67 |  |  |  |  |  | 49.308% | 69.697% | 47.449% | 09/18/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4276.25 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 101.11 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000098437 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $580.00 |  | 8.750% | $401.04 | $558.36 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8192.40 | 1 | $6263.76 | $1194.00 | $521.98 | $99.50 |  |  |  |  |  | 41.618% | 43.631% | 42.551% | 10/06/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX |  |  | No | 32 | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1204.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $8791.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 204 |
| XXXXXX | 4000101732 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4349.06 | $4777.01 |  | 8.250% | $694.38 | $991.42 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9813.92 | 1 | $2555.40 | $2103.00 | $212.95 | $175.25 |  |  |  |  |  | 29.092% | 33.085% | 30.879% | 11/10/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4349.06 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 | 12 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $1577.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11377.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000101227 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4074.15 | $4407.10 |  | 7.625% | $997.60 | $1476.24 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8037.85 | 1 | $8028.48 | $2904.00 | $669.04 | $242.00 |  |  |  |  |  | 46.414% | 52.574% | 49.065% | 11/04/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4074.15 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 21 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $2742.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000098206 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5596.80 | $6770.50 |  | 9.375% | $1812.50 | $2275.28 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13619.61 | 1 | $14596.68 | $2849.04 | $1216.39 | $237.42 |  |  |  |  |  | 36.003% | 41.978% | 35.385% | 11/06/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5596.80 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 | 34 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2189.05 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8507.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102395 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5562.83 | $5986.03 |  | 8.125% | $880.21 | $1176.99 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2510.78 | 1 | $1410.00 | $2486.04 | $117.50 | $207.17 |  |  |  |  |  | 47.448% | 64.410% | 45.784% | 10/20/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5562.83 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $561.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102393 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $500.45 |  | 9.250% | $3198.95 | $4354.24 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12897.35 | 1 | $10588.08 | $1823.04 | $882.34 | $151.92 |  |  |  |  |  | 42.103% | 51.037% | 46.408% | 09/22/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Annuity]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2241.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $4735.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000101843 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $3120.00 |  | 9.625% | $401.04 | $537.51 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2646.46 | 1 | $489.24 | $1637.28 | $40.77 | $136.44 |  |  |  |  |  | 40.614% | 45.705% | 43.147% | 11/02/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1500.00 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $304.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000101933 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5795.30 | $5547.95 |  | 7.750% | $1097.91 | $1460.51 | 9.750% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18397.09 | 1 | $6860.16 | $5310.96 | $571.68 | $442.58 |  |  |  |  |  | 26.412% | 30.965% | 26.152% | 11/05/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5795.30 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2120.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 18.25 |  |  | No |  |  |  | $0.00 | $25000.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000101402 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3907.69 | $4335.64 |  | 8.500% | $715.42 | $1008.33 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7555.20 | 1 | $4969.08 | $1739.04 | $414.09 | $144.92 |  |  |  |  |  | 37.889% | 42.293% | 39.894% | 11/07/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3907.69 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.940% | XXXXXX | XXXXXX | $1945.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000101631 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1927.95 |  | 7.750% | $645.83 | $948.38 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4750.91 | 1 | $3530.52 | $2427.96 | $294.21 | $202.33 |  |  |  |  |  | 46.520% | 53.054% | 49.352% | 11/06/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1500.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1715.72 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000100538 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3121.53 | $3549.48 |  | 8.990% | $752.91 | $1036.63 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11724.00 | 1 | $3885.00 | $870.96 | $323.75 | $72.58 |  |  |  |  |  | 33.949% | 36.765% | 35.278% | 10/28/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3121.53 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 2 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1149.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000099308 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3622.87 | $4050.82 |  | 10.750% | $904.79 | $1165.30 | 12.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7499.58 | 1 | $2224.32 | $846.00 | $185.36 | $70.50 |  |  |  |  |  | 35.124% | 38.401% | 36.955% | 10/22/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3622.87 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 12.750% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $951.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6866.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000094388 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17732.50 | $19639.71 |  | 9.125% | $3573.96 | $4431.41 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11610.78 | 1 | $12092.40 | $4975.92 | $1007.70 | $414.66 |  |  |  |  |  | 46.641% | 59.297% | 45.883% | 10/24/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0 | No |  | XXXXXX | $17732.50 |  | 7.210% | $0.00 | 1 |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 300 | XXXXXX |  |  | No | 7 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $2079.68 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 300 |
| XXXXXX | 4000099060 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4335.00 | $4817.95 |  | 7.875% | $1115.63 | $1626.43 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4599.38 | 1 | $855.84 | $3185.04 | $71.32 | $265.42 |  |  |  |  |  | 44.242% | 56.031% | 49.393% | 10/21/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4335.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1170.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000102743 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2277.15 | $2670.15 |  | 9.000% | $679.00 | $861.98 | 11.000% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5400.26 | 1 | $5759.40 | $1221.96 | $479.95 | $101.83 |  |  |  |  |  | 48.629% | 52.321% | 48.176% | 11/18/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2277.15 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1365.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $10512.25 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000102948 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3141.80 | $1487.95 |  | 8.250% | $790.63 | $1030.48 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7901.16 | 1 | $1664.52 | $2383.32 | $138.71 | $198.61 |  |  |  |  |  | 47.199% | 52.061% | 46.861% | 10/13/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Clothing Allowance]; Leave and Earnings Statement (LES) - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3141.80 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $202.21 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 40.33 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000102394 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2060.80 | $2522.95 |  | 8.000% | $533.33 | $877.40 | 10.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12851.48 | 1 | $7465.92 | $1266.72 | $622.16 | $105.56 |  |  |  |  |  | 29.000% | 30.255% | 28.773% | 09/16/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2001 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2060.80 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2019.75 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000102525 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3963.75 | $4528.70 |  | 7.625% | $667.19 | $892.46 | 9.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4439.56 | 1 | $5507.52 | $1541.76 | $458.96 | $128.48 |  |  |  |  |  | 39.868% | 49.522% | 39.345% | 11/13/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3963.75 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 3 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.850% | XXXXXX | XXXXXX | $1463.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2703.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000101041 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $20440.00 | $13472.95 |  | 7.875% | $3281.25 | $4340.91 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $30128.79 | 1 | $15274.08 | $3295.08 | $1272.84 | $274.59 |  |  |  |  |  | 38.495% | 43.727% | 38.090% | 11/03/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $20440.00 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $3019.57 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 12.19 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000102059 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4231.30 | $6754.25 |  | 9.375% | $1328.13 | $1798.24 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $17811.60 | 1 | $5509.80 | $6590.52 | $459.15 | $549.21 |  |  |  |  |  | 48.288% | 50.613% | 49.420% | 09/30/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4231.30 |  | 7.090% | $0.00 | 2.1 |  |  |  | No | No | 11.375% | 0 |  | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $6363.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000099924 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6304.95 | $3032.90 |  | 8.375% | $1046.88 | $1357.84 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9870.90 | 1 | $10893.24 | $1784.52 | $907.77 | $148.71 |  |  |  |  |  | 37.402% | 41.926% | 36.969% | 10/20/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6304.95 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $2668.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8580.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000100764 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1790.00 | $2859.00 |  | 9.125% | $3802.08 | $4811.37 | 11.125% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13842.44 | 1 | $8365.32 | $1166.04 | $697.11 | $97.17 |  |  |  |  |  | 46.492% | 57.441% | 45.445% | 11/03/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1790.00 |  | 6.870% | $0.00 | 1 |  |  |  | No | No | 11.125% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 105.89 |  | No | No |  |  |  | $0.00 | $4479.17 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 | 240 |
| XXXXXX | 4000102832 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11688.00 | $6717.95 |  | 8.500% | $2479.16 | $3200.93 | 10.500% | No | No | Non-Employment Income | Non-Employment Income | Employed |  | 2.2 |  | US Citizen | US Citizen | US Citizen |  |  |  |  | $4943.93 | 1 | $4281.24 | $1685.04 | $356.77 | $140.42 |  |  |  |  |  | 49.372% | 66.084% | 47.692% | 11/19/2025 | 764 | 719 | 809 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 4-Stated/Verified as defined |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11688.00 |  | 7.020% | $0.00 | 1 |  |  |  | Yes | No | 10.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $975.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No | 8.25 |  |  | No |  |  |  | $1028.92 | $7707.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103567 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1078.35 | $2135.90 |  | 8.375% | $488.54 | $633.66 | 10.375% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $7911.18 | 1 | $5337.60 | $1915.08 | $444.80 | $159.59 |  |  |  |  |  | 47.790% | 49.278% | 47.580% | 11/11/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1078.35 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 11 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2149.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $3250.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000101738 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3102.44 | $3530.39 |  | 7.875% | $659.53 | $872.52 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5169.76 | 1 | $3036.72 | $2733.72 | $253.06 | $227.81 |  |  |  |  |  | 49.501% | 54.534% | 49.112% | 11/06/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3102.44 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1008.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000102731 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1513.00 |  | 8.500% | $1770.83 | $2286.38 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $22176.71 | 1 | $0.00 | $4587.96 | $0.00 | $382.33 |  |  |  |  |  | 26.611% | 27.613% | 26.224% | 11/15/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $3137.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102513 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1607.76 | $1981.79 |  | 11.375% | $1402.92 | $1709.69 | 13.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4531.37 | 1 | $4637.52 | $1542.84 | $386.46 | $128.57 |  |  |  |  |  | 43.968% | 46.930% | 42.186% | 10/02/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1607.76 |  | 7.090% | $0.00 | 1 |  |  |  | No | No | 13.625% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 33 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.000% | XXXXXX | XXXXXX | $1223.08 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7253.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000101845 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5090.00 | $5540.00 |  | 7.875% | $984.38 | $1434.86 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16233.38 | 1 | $15847.08 | $2337.96 | $1320.59 | $194.83 |  |  |  |  |  | 27.583% | 30.422% | 29.256% | 11/06/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5090.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 10 | 10 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.000% | XXXXXX | XXXXXX | $2519.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $15416.64 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000104102 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6349.40 | $2122.95 |  | 8.375% | $1186.46 | $1538.88 | 10.375% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $25738.40 | 1 | $7204.92 | $864.96 | $600.41 | $72.08 |  |  |  |  |  | 32.801% | 34.912% | 32.600% | 11/18/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6349.40 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1491.23 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000098447 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2034.50 | $2492.50 |  | 11.250% | $1171.88 | $1406.85 | 13.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $17595.06 | 1 | $12306.36 | $4016.04 | $1025.53 | $334.67 |  |  |  |  |  | 49.948% | 50.311% | 49.677% | 10/21/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2034.50 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $4644.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 5.88 |  | No | No |  |  |  | $0.00 | $20600.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000102217 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2922.19 | $3468.18 |  | 7.375% | $491.05 | $664.80 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2044.19 | 1 | $2304.24 | $3251.16 | $192.02 | $270.93 |  |  |  |  |  | 36.262% | 49.934% | 35.418% | 11/12/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2922.19 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 43.58 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000101482 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $1994.75 |  | 9.750% | $371.84 | $484.50 | 11.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4154.86 | 1 | $1169.88 | $2087.04 | $97.49 | $173.92 |  |  |  |  |  | 41.274% | 43.794% | 40.861% | 10/09/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $926.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103821 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3691.87 | $3709.87 |  | 9.000% | $768.75 | $1057.77 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $15327.68 | 1 | $5829.96 | $654.72 | $485.83 | $54.56 |  |  |  |  |  | 45.550% | 45.563% | 46.404% | 11/21/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3691.87 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2283.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 16.56 |  | No | No |  |  |  | $0.00 | $11483.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000103667 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $13595.00 | $2403.95 |  | 7.875% | $3281.25 | $4340.91 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $37621.82 | 1 | $29735.76 | $6726.60 | $2477.98 | $560.55 |  |  |  |  |  | 33.300% | 37.844% | 32.948% | 10/20/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13595.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.000% | XXXXXX | XXXXXX | $9891.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 30.57 |  | No | No |  |  |  | $0.00 | $14015.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000102750 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $12681.56 | $13137.06 |  | 7.375% | $2581.75 | $2582.64 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5463.49 | 3 | $4178.16 | $2343.96 | $348.18 | $195.33 |  |  |  |  |  | 42.439% | 60.386% | 41.331% | 11/17/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $12681.56 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000100765 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $695.00 | $4157.11 |  | 7.000% | $2508.33 | $3735.18 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $51458.82 | 1 | $17422.44 | $2955.96 | $1451.87 | $246.33 |  |  |  |  |  | 15.789% | 19.393% | 15.509% | 10/23/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $695.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX | XXXXXX |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2117.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 16.49 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 324 |
| XXXXXX | 4000102923 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4795.42 | $5322.95 |  | 8.125% | $934.38 | $1223.57 | 10.125% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $9235.36 | 1 | $8202.00 | $312.96 | $683.50 | $26.08 |  |  |  |  |  | 49.234% | 52.983% | 48.912% | 11/12/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4795.42 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1098.16 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No | 39.34 |  | No | No |  |  |  | $0.00 | $6933.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000103819 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1850.00 | $4442.38 |  | 8.875% | $1368.23 | $1893.43 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14764.42 | 1 | $9884.40 | $1745.52 | $823.70 | $145.46 |  |  |  |  |  | 44.360% | 46.851% | 46.007% | 11/17/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1850.00 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2077.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000097445 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3257.21 | $3257.21 |  | 13.500% | $1132.36 | $1292.09 | 15.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4377.68 | 1 | $5578.92 | $2871.48 | $464.91 | $239.29 |  |  |  |  |  | 41.631% | 42.929% | 40.598% | 08/07/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3257.21 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 15.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 1 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $1110.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000099419 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3303.44 | $3986.39 |  | 7.750% | $649.06 | $953.08 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $21531.46 | 1 | $6043.68 | $7216.68 | $503.64 | $601.39 |  |  |  |  |  | 9.087% | 10.922% | 10.155% | 10/21/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3303.44 |  | 7.090% | $0.00 |  |  |  |  | Yes | No | 9.750% | 0 |  | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000102720 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1926.99 | $1931.99 |  | 9.250% | $684.20 | $862.39 | 11.250% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18462.61 | 1 | $10435.20 | $1895.88 | $869.60 | $157.99 |  |  |  |  |  | 36.272% | 37.525% | 36.102% | 11/15/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1926.99 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 7.375% | XXXXXX | XXXXXX | $3764.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $28970.77 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000104923 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14162.50 | $10702.95 |  | 8.375% | $1744.79 | $2263.06 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $23702.09 | 1 | $10317.00 | $4513.08 | $859.75 | $376.09 |  |  |  |  |  | 47.596% | 50.225% | 47.345% | 10/13/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14162.50 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2778.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $33488.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 | 240 |
| XXXXXX | 4000099184 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7462.74 | $8476.09 |  | 9.990% | $3046.95 | $4028.39 | 11.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11381.58 | 1 | $3617.16 | $5646.60 | $301.43 | $470.55 |  |  |  |  |  | 41.632% | 46.891% | 45.768% | 10/21/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Farming]; 1040 - Schedule F - 2024<br> [Borrower - \| Non-Primary Income - Farming]; 1040 - Schedule F - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7462.74 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.990% | 2 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1770.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000102758 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.02 | $1927.97 |  | 8.375% | $697.92 | $989.81 | 10.375% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4446.87 | 1 | $5781.12 | $1988.04 | $481.76 | $165.67 |  |  |  |  |  | 42.923% | 47.942% | 46.045% | 11/14/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1500.02 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1202.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $3646.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000100024 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3398.92 | $3753.92 |  | 10.250% | $777.29 | $953.90 | 12.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5980.30 | 1 | $1749.24 | $3893.04 | $145.77 | $324.42 |  |  |  |  |  | 38.728% | 41.828% | 38.109% | 10/28/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3398.92 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 4 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1515.79 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103875 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1001.00 | $1483.95 |  | 8.250% | $687.51 | $895.93 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5890.69 | 1 | $3628.80 | $1311.00 | $302.40 | $109.25 |  |  |  |  |  | 50.000% | 52.814% | 49.627% | 11/24/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1001.00 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $2339.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103110 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3614.67 | $3994.67 |  | 8.625% | $1320.70 | $1697.68 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13469.04 | 1 | $9502.56 | $507.12 | $791.88 | $42.26 |  |  |  |  |  | 48.113% | 51.347% | 47.771% | 11/20/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3614.67 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2478.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000100878 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 8.500% | $425.00 | $548.73 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5700.53 | 1 | $5582.76 | $2046.00 | $465.23 | $170.50 |  |  |  |  |  | 42.273% | 45.106% | 41.988% | 10/29/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 | No |  | XXXXXX |  |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1090.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103959 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2745.00 | $3138.00 |  | 8.625% | $718.75 | $1007.03 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9923.35 | 2 | $3213.72 | $3591.84 | $267.81 | $299.32 |  |  |  |  |  | 27.839% | 28.047% | 29.581% | 11/24/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2745.00 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $687.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000103022 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2390.00 | $3515.00 |  | 8.500% | $520.81 | $798.90 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8531.52 | 1 | $10605.84 | $2448.96 | $883.82 | $204.08 |  |  |  |  |  | 45.392% | 46.199% | 44.724% | 10/22/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2390.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.375% | XXXXXX | XXXXXX | $1487.42 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000081608 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1194.25 | $1782.20 |  | 9.375% | $195.31 | $245.21 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4562.70 | 1 | $1536.96 | $1152.36 | $128.08 | $96.03 |  |  |  |  |  | 36.297% | 38.037% | 36.098% | 06/02/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1194.25 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $814.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $3801.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000103887 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3120.00 | $3580.25 |  | 9.250% | $770.83 | $971.22 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3739.98 | 2 | $7535.52 | $2042.04 | $627.96 | $170.17 |  |  |  |  |  | 35.283% | 44.638% | 34.948% | 11/24/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3120.00 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102896 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1468.00 |  | 9.375% | $2265.63 | $3067.03 | 11.375% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $14268.11 | 1 | $4798.80 | $645.00 | $399.90 | $53.75 |  |  |  |  |  | 49.873% | 53.166% | 52.209% | 08/29/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  | 15 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1145.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $12808.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000102058 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4014.38 | $500.95 |  | 7.750% | $1210.94 | $2370.84 | 9.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12935.65 | 1 | $7478.52 | $2453.04 | $623.21 | $204.42 |  |  |  |  |  | 33.865% | 34.981% | 37.081% | 11/10/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4014.38 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1750.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $13333.47 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000103833 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7060.00 | $7739.95 |  | 7.500% | $3125.00 | $4661.75 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12418.03 | 1 | $12139.20 | $5091.48 | $1011.60 | $424.29 |  |  |  |  |  | 45.821% | 55.604% | 51.378% | 11/20/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7060.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.165% | XXXXXX | XXXXXX | $3099.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000098728 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3720.92 | $4298.92 |  | 9.000% | $1674.95 | $2723.25 | 10.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $27992.16 | 1 | $8875.56 | $8857.56 | $739.63 | $738.13 |  |  |  |  |  | 40.837% | 41.599% | 40.743% | 10/17/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3720.92 |  | 6.850% | $0.00 | 1 |  |  |  | Yes | No | 10.500% | 0 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $2558.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 35.94 |  | No | No |  |  |  | $0.00 | $22916.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000103401 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4875.80 | $5268.80 |  | 8.000% | $2400.00 | $3160.34 | 10.000% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $25109.95 | 1 | $15140.88 | $6760.08 | $1261.74 | $563.34 |  |  |  |  |  | 22.414% | 28.009% | 21.955% | 11/20/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4875.80 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 2 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $2189.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $14520.89 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000103238 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2184.97 | $2479.97 |  | 8.875% | $1173.45 | $1495.70 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $28495.00 | 1 | $3406.56 | $640.08 | $283.88 | $53.34 |  |  |  |  |  | 43.731% | 44.023% | 43.571% | 10/30/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2184.97 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $933.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000101676 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3728.68 | $3872.95 |  | 7.875% | $1840.43 | $1339.20 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $23502.67 | 1 | $5710.32 | $2118.00 | $475.86 | $176.50 |  |  |  |  |  | 35.250% | 35.555% | 36.214% | 10/28/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3728.68 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1345.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $13891.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000104625 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2245.00 | $2735.50 |  | 8.875% | $924.48 | $994.38 | 8.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7244.65 | 1 | $1079.52 | $1382.28 | $89.96 | $115.19 |  |  |  |  |  | 40.914% | 44.178% | 41.893% | 11/06/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2245.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 8.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 23 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7587.82 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000104977 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7002.40 | $8608.15 |  | 7.875% | $1771.88 | $2345.35 | 9.875% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11087.30 | 1 | $10051.44 | $3993.00 | $837.62 | $332.75 |  |  |  |  |  | 49.804% | 56.064% | 49.317% | 11/05/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7002.40 |  | 6.870% | $0.00 | 2.8 |  |  |  | No | No | 9.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 24 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 60.68 |  | No | No |  |  |  | $0.00 | $19000.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000104417 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1590.00 | $3407.00 |  | 8.625% | $1545.31 | $1986.40 | 10.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11672.67 | 1 | $9289.44 | $2445.00 | $774.12 | $203.75 |  |  |  |  |  | 41.788% | 46.687% | 41.270% | 11/10/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1590.00 |  | 6.870% | $0.00 | 1 |  |  |  | Yes | No | 10.625% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 34 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2170.65 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $11016.76 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000105841 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4057.50 | $7305.45 |  | 13.250% | $1932.29 | $2247.13 | 15.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7430.18 | 1 | $7302.96 | $2528.04 | $608.58 | $210.67 |  |  |  |  |  | 44.727% | 45.987% | 43.491% | 10/24/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4057.50 |  | 6.850% | $0.00 | 1 |  |  |  | Yes | No | 15.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $1213.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 15.41 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105031 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2099.50 | $2712.50 |  | 8.375% | $656.04 | $930.41 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5268.72 | 1 | $2858.40 | $952.68 | $238.20 | $79.39 |  |  |  |  |  | 47.718% | 47.923% | 48.825% | 12/01/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2099.50 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 69.02 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000103865 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2935.95 | $2948.95 |  | 8.625% | $1760.94 | $2263.57 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16464.69 | 1 | $8799.12 | $2867.52 | $733.26 | $238.96 |  |  |  |  |  | 42.928% | 46.809% | 42.518% | 11/25/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2935.95 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $759.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 62.14 |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000102530 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4325.00 | $5057.95 |  | 7.990% | $1439.86 | $2085.02 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10545.03 | 1 | $17911.32 | $2811.24 | $1492.61 | $234.27 |  |  |  |  |  | 45.913% | 50.534% | 48.668% | 11/12/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4325.00 |  | 7.090% | $0.00 | 1.3 |  |  |  | Yes | No | 9.990% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $4828.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000105055 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9171.85 | $9225.95 |  | 7.875% | $2329.69 | $3082.04 | 9.875% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12150.99 | 1 | $9711.24 | $1611.00 | $809.27 | $134.25 |  |  |  |  |  | 43.983% | 52.373% | 43.334% | 10/06/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Capital Gains]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Capital Gains]; Other - 2025<br> [Borrower - \| Non-Primary Income - Capital Gains]; Other - 2024<br> [Borrower - \| Non-Primary Income - Capital Gains]; Other - 2024<br> [Borrower - \| Non-Primary Income - Capital Gains]; Other - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9171.85 |  | 6.870% | $0.00 | 2.5 |  |  |  | N/A | No | 9.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2070.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.42 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000101726 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4503.50 |  | 8.375% | $2093.75 | $2970.70 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4430.36 | 1 | $4021.68 | $1338.00 | $335.14 | $111.50 |  |  |  |  |  | 44.563% | 59.225% | 53.685% | 10/22/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3750.00 |  | 7.100% | $0.00 | 1.5 |  |  |  | Yes | No | 10.375% | 2 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000099841 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3449.92 | $3842.92 |  | 9.375% | $729.92 | $956.23 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $50085.98 | 1 | $10241.88 | $387.96 | $853.49 | $32.33 |  |  |  |  |  | 17.917% | 18.464% | 18.320% | 10/25/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2021 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3449.92 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $2240.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000104362 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2232.50 | $2817.50 |  | 8.000% | $733.33 | $965.14 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10327.00 | 1 | $4855.32 | $906.00 | $404.61 | $75.50 |  |  |  |  |  | 49.206% | 51.930% | 48.984% | 11/21/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2232.50 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1290.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.53 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000105359 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1195.00 |  | 8.625% | $718.75 | $942.69 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18999.68 | 1 | $14314.20 | $1459.32 | $1192.85 | $121.61 |  |  |  |  |  | 29.304% | 29.649% | 29.054% | 09/30/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Projected Income]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Projected Income]; Employment Offer - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $595.00 |  | 6.850% | $0.00 | 3.4 |  |  |  | No | No | 10.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 20 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2038.16 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 64.8 |  |  | No |  |  |  | $0.00 | $9374.99 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000104101 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2402.01 | $1522.95 |  | 7.875% | $644.77 | $852.99 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4083.24 | 1 | $2568.00 | $837.00 | $214.00 | $69.75 |  |  |  |  |  | 33.511% | 36.190% | 32.877% | 11/24/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2402.01 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $921.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105881 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1605.01 | $2688.81 |  | 10.875% | $1474.18 | $1784.13 | 12.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10054.39 | 1 | $14861.40 | $7310.04 | $1238.45 | $609.17 |  |  |  |  |  | 44.971% | 47.499% | 44.473% | 12/01/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1605.01 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1675.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8483.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000106848 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11365.00 | $2127.95 |  | 7.500% | $3125.00 | $4203.49 | 9.500% | No | No | Not Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13704.97 | 1 | $10007.64 | $3500.04 | $833.97 | $291.67 |  |  |  |  |  | 36.692% | 49.167% | 36.233% | 11/12/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $11365.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.799% | XXXXXX | XXXXXX | $1433.84 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000099382 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $332.60 | $1340.57 |  | 8.000% | $800.00 | $1157.80 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10394.11 | 1 | $6065.76 | $5606.52 | $505.48 | $467.21 |  |  |  |  |  | 47.624% | 48.748% | 49.125% | 10/21/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $332.60 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1499.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000102167 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $2283.00 |  | 9.750% | $520.00 | $693.41 | 11.750% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4917.71 | 1 | $5878.32 | $1884.00 | $489.86 | $157.00 |  |  |  |  |  | 46.373% | 48.449% | 47.937% | 11/25/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.840% | $0.00 | 1 |  |  |  | Yes | No | 11.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1105.30 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2828.14 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000090155 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $4037.20 |  | 10.250% | $602.19 | $738.59 | 12.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4321.11 | 1 | $3643.68 | $2124.00 | $303.64 | $177.00 |  |  |  |  |  | 46.673% | 49.572% | 46.097% | 10/22/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3000.00 |  | 6.870% | $0.00 | 1.4 |  |  |  | Yes | No | 12.250% | 0 |  | 1 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1094.55 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000105891 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $12055.00 | $267.95 |  | 7.750% | $3229.17 | $4741.68 | 9.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14526.20 | 1 | $6041.04 | $10808.04 | $503.42 | $900.67 |  |  |  |  |  | 34.036% | 43.856% | 39.748% | 11/20/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $12055.00 |  | 6.850% | $0.00 | 1 |  |  |  | Yes | No | 9.750% | 2 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $778.54 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 89.99 |  | No | No |  |  |  | $0.00 | $15625.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000105794 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 8.500% | $637.50 | $1197.81 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10896.12 | 1 | $8783.88 | $2046.00 | $731.99 | $170.50 |  |  |  |  |  | 40.836% | 41.080% | 42.409% | 12/10/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1926.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.67 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000105001 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $3577.95 |  | 8.500% | $743.75 | $1065.77 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9015.09 | 1 | $6081.48 | $1514.16 | $506.79 | $126.18 |  |  |  |  |  | 37.398% | 40.065% | 39.134% | 12/04/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3150.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2171.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000105584 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3077.84 | $3470.84 |  | 9.000% | $1530.00 | $1942.32 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9272.68 | 1 | $4813.44 | $5673.96 | $401.12 | $472.83 |  |  |  |  |  | 49.464% | 54.230% | 48.880% | 12/08/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3077.84 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1694.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000104712 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3512.95 |  | 7.875% | $662.81 | $966.55 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7289.09 | 1 | $3826.68 | $2504.52 | $318.89 | $208.71 |  |  |  |  |  | 34.416% | 38.268% | 36.686% | 12/02/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3030.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1591.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000104603 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1482.95 |  | 8.125% | $677.08 | $973.55 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11116.95 | 1 | $4944.12 | $2790.96 | $412.01 | $232.58 |  |  |  |  |  | 30.961% | 32.537% | 32.491% | 12/01/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 | 35 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1405.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8926.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000105245 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10195.00 | $3252.95 |  | 8.375% | $1605.21 | $2039.29 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5768.36 | 1 | $7151.88 | $3044.04 | $595.99 | $253.67 |  |  |  |  |  | 46.651% | 51.735% | 46.079% | 11/18/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10195.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1856.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000105882 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $380.00 |  | 8.125% | $440.10 | $576.32 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2608.67 | 1 | $9513.48 | $1128.96 | $792.79 | $94.08 |  |  |  |  |  | 46.645% | 53.214% | 46.288% | 10/03/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $776.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.76 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102983 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2700.00 | $3127.95 |  | 8.500% | $814.58 | $1147.90 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3748.05 | 1 | $1863.12 | $3250.92 | $155.26 | $270.91 |  |  |  |  |  | 42.387% | 49.151% | 46.656% | 11/18/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2700.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $778.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000101240 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4698.00 | $5268.00 |  | 8.500% | $1416.67 | $1791.84 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12459.72 | 1 | $5517.96 | $984.24 | $459.83 | $82.02 |  |  |  |  |  | 49.771% | 53.681% | 49.543% | 10/31/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4698.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 15 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1230.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000102690 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3005.00 | $3337.95 |  | 7.250% | $604.77 | $916.62 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6152.99 | 1 | $3112.92 | $2560.92 | $259.41 | $213.41 |  |  |  |  |  | 35.232% | 40.133% | 37.952% | 11/14/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $3005.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1652.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000104626 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3457.95 |  | 7.875% | $662.81 | $966.14 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7316.77 | 1 | $6150.00 | $3306.96 | $512.50 | $275.58 |  |  |  |  |  | 34.546% | 38.379% | 36.804% | 12/01/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3030.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 | 35 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $759.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7028.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000105877 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.375% | $1776.41 | $2229.58 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3967.23 | 1 | $1329.00 | $5199.96 | $110.75 | $433.33 |  |  |  |  |  | 46.804% | 59.008% | 45.074% | 12/11/2025 | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $597.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107430 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17415.00 | $2462.95 |  | 8.625% | $3593.75 | $4619.53 | 10.625% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16346.45 | 1 | $6140.64 | $1136.04 | $511.72 | $94.67 |  |  |  |  |  | 40.833% | 49.103% | 39.959% | 11/10/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $17415.00 |  | 6.840% | $0.00 | 1.5 |  |  |  | Yes | No | 10.625% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1830.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 171.09 |  | No | No |  |  |  | $5380.92 | $8408.13 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000104319 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1326.00 |  | 8.875% | $369.79 | $471.34 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1971.38 | 1 | $1604.16 | $1604.52 | $133.68 | $133.71 |  |  |  |  |  | 43.135% | 49.454% | 42.397% | 12/03/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 6.890% | $0.00 | 2.3 |  |  |  | Yes | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $362.65 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102875 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3060.00 | $3791.95 |  | 8.750% | $1115.63 | $1552.98 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1992.11 | 1 | $736.80 | $2189.04 | $61.40 | $182.42 |  |  |  |  |  | 48.644% | 63.073% | 58.033% | 12/02/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3060.00 |  | 7.020% | $0.00 | 1 |  |  |  | No | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 108.9 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000102219 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2412.20 | $3567.20 |  | 9.125% | $456.25 | $576.94 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3172.98 | 2 | $5382.00 | $1686.96 | $448.50 | $140.58 |  |  |  |  |  | 42.767% | 44.800% | 42.519% | 11/13/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2412.20 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $758.98 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000102722 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2070.05 | $2088.05 |  | 9.375% | $507.81 | $625.02 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7567.87 | 1 | $2336.04 | $1542.96 | $194.67 | $128.58 |  |  |  |  |  | 42.466% | 44.537% | 42.279% | 11/16/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2070.05 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 36 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $533.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $5752.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000104956 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3457.95 |  | 7.750% | $652.29 | $958.23 | 9.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4320.00 | 1 | $5353.32 | $3183.48 | $446.11 | $265.29 |  |  |  |  |  | 44.461% | 50.072% | 47.726% | 12/03/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3030.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 1.750% | XXXXXX | XXXXXX | $1788.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1276.55 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000101279 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1610.00 | $2268.31 |  | 9.625% | $320.83 | $423.04 | 11.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5096.55 | 1 | $1955.52 | $2217.00 | $162.96 | $184.75 |  |  |  |  |  | 34.921% | 36.572% | 36.162% | 10/23/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1610.00 |  | 6.820% | $0.00 | 1.8 |  |  |  | Yes | No | 11.375% | 0 | 0 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  | 34 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1409.96 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4111.64 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000090149 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6330.00 | $8006.70 |  | 10.250% | $2024.38 | $2484.34 | 12.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5116.45 | 1 | $4867.80 | $3195.96 | $405.65 | $266.33 |  |  |  |  |  | 41.759% | 50.731% | 39.969% | 10/22/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6330.00 |  | 6.870% | $0.00 | 2.7 |  |  |  | Yes | No | 12.250% | 0 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $911.68 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000106729 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3910.00 | $4750.00 |  | 8.500% | $885.42 | $1143.19 | 10.500% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $8722.41 | 3 | $8970.84 | $5528.04 | $747.57 | $460.67 |  |  |  |  |  | 31.150% | 33.571% | 30.688% | 11/10/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3910.00 |  | 6.820% | $0.00 |  |  |  |  | No | No | 10.500% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 23 | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1938.22 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $5586.39 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000104003 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5400.75 | $6000.75 |  | 8.500% | $2656.25 | $3431.45 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6298.91 | 1 | $4212.72 | $1527.00 | $351.06 | $127.25 |  |  |  |  |  | 41.791% | 45.969% | 40.161% | 11/24/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5400.75 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 35 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $10821.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000104544 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4800.00 | $5227.95 |  | 8.500% | $680.00 | $877.97 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1324.71 | 1 | $1918.44 | $1172.52 | $159.87 | $97.71 |  |  |  |  |  | 50.673% | 67.341% | 48.998% | 11/26/2025 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2007<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4800.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $225.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000104524 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1390.00 | $1973.00 |  | 9.500% | $3958.33 | $4950.34 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $180480.43 | 1 | $53744.16 | $7923.96 | $4478.68 | $660.33 |  |  |  |  |  | 19.786% | 20.655% | 19.657% | 10/14/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1390.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 5.750% | XXXXXX | XXXXXX | $9337.17 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.77 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000105506 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3003.00 | $3430.95 |  | 7.990% | $666.50 | $965.14 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $32079.42 | 1 | $11235.60 | $1775.16 | $936.30 | $147.93 |  |  |  |  |  | 38.751% | 39.547% | 39.225% | 12/09/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3003.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.375% | XXXXXX | XXXXXX | $8332.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000105201 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3464.00 | $3957.00 |  | 7.750% | $645.83 | $948.34 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11441.87 | 1 | $5172.24 | $1947.00 | $431.02 | $162.25 |  |  |  |  |  | 20.983% | 21.585% | 22.720% | 12/05/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3464.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $805.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000102039 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4202.50 | $4630.45 |  | 7.875% | $820.31 | $1195.52 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12153.21 | 1 | $2394.60 | $5448.48 | $199.55 | $454.04 |  |  |  |  |  | 31.289% | 35.334% | 33.055% | 11/11/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4202.50 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1163.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000106869 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3268.63 | $3881.63 |  | 8.125% | $1254.63 | $1642.96 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7165.92 | 1 | $5751.36 | $2868.00 | $479.28 | $239.00 |  |  |  |  |  | 49.715% | 56.141% | 49.162% | 12/16/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3268.63 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 11 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.17 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000100568 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3300.00 | $4237.44 |  | 8.625% | $2371.88 | $3321.72 | 10.625% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $21587.19 | 1 | $7813.08 | $6504.96 | $651.09 | $542.08 |  |  |  |  |  | 40.549% | 43.950% | 42.728% | 10/27/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3300.00 |  | 6.820% | $0.00 | 1.7 |  |  |  | N/A | No | 10.625% | 1 | 0 | 2 | 0 | 2 | 2 |  |  | 10.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1571.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 40.46 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000105331 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4590.00 | $4965.00 |  | 8.125% | $2708.33 | $3548.51 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $18509.00 | 1 | $22652.64 | $4419.96 | $1887.72 | $368.33 |  |  |  |  |  | 42.118% | 48.294% | 41.584% | 12/05/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business License - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4590.00 |  | 6.850% | $0.00 | 2.9 |  |  |  | N/A | No | 10.125% | 0 |  | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2725.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105255 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5219.12 | $5647.07 |  | 7.875% | $708.09 | $1032.14 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7355.98 | 1 | $3683.40 | $3918.00 | $306.95 | $326.50 |  |  |  |  |  | 28.978% | 33.398% | 31.582% | 12/05/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5219.12 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1057.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000107059 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2534.34 | $2047.94 |  | 8.250% | $378.13 | $539.80 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2074.84 | 1 | $955.80 | $1164.00 | $79.65 | $97.00 |  |  |  |  |  | 43.179% | 49.194% | 47.068% | 12/11/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2534.34 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $763.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000107481 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7580.60 | $7655.60 |  | 7.250% | $1933.33 | $2631.69 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7874.38 | 1 | $13486.80 | $1125.96 | $1123.90 | $93.83 |  |  |  |  |  | 41.671% | 49.355% | 40.907% | 12/19/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7580.60 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000106943 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3780.00 | $4207.95 |  | 8.125% | $853.13 | $1225.94 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6967.66 | 1 | $9562.08 | $1020.12 | $796.84 | $85.01 |  |  |  |  |  | 44.622% | 50.188% | 47.091% | 12/16/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3780.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2663.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 15.44 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000106491 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3518.20 | $4527.95 |  | 7.625% | $838.75 | $1121.78 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2558.29 | 1 | $4821.48 | $840.00 | $401.79 | $70.00 |  |  |  |  |  | 46.717% | 61.315% | 46.132% | 10/23/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3518.20 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.731% | XXXXXX | XXXXXX | $580.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000106686 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4042.60 | $4642.70 |  | 9.875% | $1180.89 | $1461.93 | 11.875% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  | $5773.17 | 1 | $10635.24 | $1194.12 | $886.27 | $99.51 |  |  |  |  |  | 46.559% | 46.783% | 45.733% | 11/26/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4042.60 |  | 6.840% | $0.00 | 1 |  |  |  | No | No | 11.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 34 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.000% | XXXXXX | XXXXXX | $1546.05 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $1776.06 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107527 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4630.00 | $5057.95 |  | 7.990% | $998.75 | $1314.78 | 9.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9917.94 | 1 | $3266.76 | $1101.72 | $272.23 | $91.81 |  |  |  |  |  | 32.142% | 38.836% | 31.722% | 12/14/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXXX | $4630.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 | 35 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $821.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8692.38 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108401 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11507.25 | $5972.95 |  | 7.625% | $2065.10 | $2761.52 | 9.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6843.35 | 1 | $3939.24 | $2205.60 | $328.27 | $183.80 |  |  |  |  |  | 43.845% | 61.955% | 42.867% | 12/10/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11507.25 |  | 6.820% | $0.00 | 2.6 |  |  |  | No | No | 9.625% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1790.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108023 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $16735.00 | $2462.95 |  | 7.500% | $3125.00 | $4202.85 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15736.07 | 1 | $14354.88 | $4991.04 | $1196.24 | $415.92 |  |  |  |  |  | 39.086% | 52.406% | 38.405% | 12/16/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $16735.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $3225.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000105428 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2203.00 | $3120.44 |  | 8.875% | $1368.23 | $1743.67 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6867.12 | 1 | $6710.40 | $1659.96 | $559.20 | $138.33 |  |  |  |  |  | 49.678% | 57.626% | 48.985% | 11/04/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2203.00 |  | 6.850% | $0.00 | 1 |  |  |  | No | No | 10.875% | 2 | 1 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1257.33 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5194.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000107088 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4093.48 | $4486.48 |  | 8.375% | $1675.00 | $2375.12 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $32735.10 | 1 | $2149.32 | $1091.04 | $179.11 | $90.92 |  |  |  |  |  | 48.287% | 48.882% | 49.209% | 12/17/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2021<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4093.48 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2027.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 43.37 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000106929 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1490.00 | $4052.75 |  | 9.875% | $3448.02 | $4267.80 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9475.59 | 1 | $7207.08 | $2309.04 | $600.59 | $192.42 |  |  |  |  |  | 43.764% | 47.355% | 42.219% | 10/23/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 1040 - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1490.00 |  | 6.840% | $0.00 | 1 |  |  |  | N/A | No | 11.875% | 2 |  | 2 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1000.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.2 |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000106762 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1702.60 | $2393.60 |  | 8.875% | $379.77 | $483.99 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6590.77 | 1 | $976.32 | $2052.96 | $81.36 | $171.08 |  |  |  |  |  | 37.312% | 38.412% | 37.219% | 12/15/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1702.60 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 72.26 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000097832 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6421.80 | $6889.80 |  | 7.500% | $1375.00 | $1849.25 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10606.84 | 2 | $10834.92 | $3182.04 | $902.91 | $265.17 |  |  |  |  |  | 22.346% | 27.275% | 21.780% | 12/18/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6421.80 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105821 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6250.00 | $3565.45 |  | 9.375% | $976.56 | $1225.46 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14216.81 | 1 | $1526.52 | $1553.04 | $127.21 | $129.42 |  |  |  |  |  | 36.084% | 39.166% | 35.765% | 12/08/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6250.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $778.09 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $11482.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000101728 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $3245.32 |  | 8.375% | $1186.46 | $1538.62 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6494.29 | 1 | $20435.04 | $6210.00 | $1702.92 | $517.50 |  |  |  |  |  | 47.525% | 56.092% | 46.901% | 11/19/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2026<br> [Borrower - \| Non-Primary Income - Child Support]; Other - 2026<br> [Borrower - \| Non-Primary Income - Child Support]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 7.090% | $0.00 | 1.1 |  |  |  | Yes | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1908.51 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108110 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5479.13 | $7087.08 |  | 8.500% | $1352.91 | $1746.50 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6012.93 | 1 | $4177.08 | $1409.52 | $348.09 | $117.46 |  |  |  |  |  | 44.678% | 55.474% | 43.855% | 12/10/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5479.13 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1641.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107450 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3253.62 | $3736.57 |  | 7.990% | $670.49 | $970.76 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7186.31 | 1 | $4429.92 | $2261.64 | $369.16 | $188.47 |  |  |  |  |  | 39.409% | 44.204% | 41.518% | 12/19/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3253.62 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1493.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000106076 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4500.00 | $4919.95 |  | 9.375% | $1171.88 | $1470.55 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8413.79 | 1 | $6913.80 | $5130.96 | $576.15 | $427.58 |  |  |  |  |  | 49.004% | 53.989% | 48.488% | 12/09/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4500.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 2 | 0 | 4 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1668.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108924 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6824.40 | $607.95 |  | 7.750% | $2086.74 | $1890.50 | 9.750% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10993.42 | 1 | $10380.96 | $2328.84 | $865.08 | $194.07 |  |  |  |  |  | 43.781% | 51.313% | 43.351% | 12/29/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6824.40 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $4691.00 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000106818 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4800.00 | $5227.95 |  | 8.375% | $837.50 | $1188.09 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3394.44 | 1 | $3694.20 | $1547.16 | $307.85 | $128.93 |  |  |  |  |  | 42.687% | 53.601% | 47.610% | 09/27/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4800.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $777.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1560.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000105799 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2940.00 | $3197.95 |  | 8.875% | $2174.38 | $3008.50 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7775.92 | 1 | $4337.04 | $7645.92 | $361.42 | $637.16 |  |  |  |  |  | 43.251% | 37.163% | 40.421% | 12/10/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2940.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $1168.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000107040 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4080.00 | $4507.95 |  | 8.750% | $743.75 | $1035.14 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3641.97 | 1 | $3950.64 | $2841.00 | $329.22 | $236.75 |  |  |  |  |  | 42.450% | 50.734% | 46.287% | 09/19/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4080.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $680.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000108328 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1390.00 | $3825.00 |  | 10.000% | $2155.00 | $2658.85 | 12.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $31439.51 | 1 | $12441.24 | $2420.04 | $1036.77 | $201.67 |  |  |  |  |  | 41.725% | 44.125% | 41.421% | 11/21/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - Year Not Available<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - Year Not Available<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1390.00 |  | 6.820% | $0.00 | 1 |  |  |  | Yes | No | 12.000% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1574.97 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000108402 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5267.50 | $4257.95 |  | 7.875% | $984.38 | $1302.06 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4950.22 | 1 | $3282.12 | $1291.32 | $273.51 | $107.61 |  |  |  |  |  | 43.155% | 54.536% | 42.473% | 11/13/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5267.50 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1230.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109504 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5044.25 | $2617.20 |  | 7.625% | $1588.54 | $2124.24 | 9.625% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $23186.29 | 1 | $14482.80 | $1613.04 | $1206.90 | $134.42 |  |  |  |  |  | 35.118% | 39.868% | 34.861% | 09/10/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Vesting Schedule - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5044.25 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.103% | XXXXXX | XXXXXX | $1821.69 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $16232.55 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000105539 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3590.00 | $4040.00 |  | 8.125% | $677.08 | $886.50 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3087.11 | 1 | $10094.40 | $2299.92 | $841.20 | $191.66 |  |  |  |  |  | 48.873% | 59.510% | 48.169% | 12/09/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3590.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1031.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107431 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17.60 | $412.70 |  | 7.250% | $1329.17 | $1809.56 | 9.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11896.71 | 1 | $17587.92 | $6716.04 | $1465.66 | $559.67 |  |  |  |  |  | 47.887% | 53.268% | 47.576% | 10/31/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $17.60 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.250% | 1 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 34 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.699% | XXXXXX | XXXXXX | $1951.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $18286.37 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000104922 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $950.80 | $2783.75 |  | 8.125% | $1402.23 | $1798.00 | 9.875% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  | $6353.62 | 1 | $6601.20 | $2505.00 | $550.10 | $208.75 |  |  |  |  |  | 44.420% | 50.928% | 43.984% | 12/03/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $950.80 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 47 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2227.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108095 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4571.30 | $4589.30 |  | 9.750% | $1056.25 | $1311.68 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11723.92 | 1 | $10346.52 | $2634.00 | $862.21 | $219.50 |  |  |  |  |  | 41.109% | 44.503% | 40.711% | 12/24/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4571.30 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.125% | XXXXXX | XXXXXX | $3515.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000101220 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7000.00 | $8263.00 |  | 9.000% | $2625.00 | $3331.82 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5509.44 | 1 | $4267.56 | $1988.52 | $355.63 | $165.71 |  |  |  |  |  | 45.237% | 65.304% | 43.410% | 10/24/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Borrower Intent to Return to Work Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7000.00 |  | 7.100% | $0.00 | 1 |  |  |  | Yes | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $643.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108105 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4370.00 | $4820.00 |  | 7.625% | $800.62 | $1184.38 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8910.60 | 1 | $13672.68 | $1281.96 | $1139.39 | $106.83 |  |  |  |  |  | 41.296% | 46.184% | 43.399% | 12/24/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4370.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 4 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1610.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000104366 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3940.66 | $4590.66 |  | 8.000% | $651.33 | $857.55 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3310.01 | 1 | $1536.00 | $2529.00 | $128.00 | $210.75 |  |  |  |  |  | 50.015% | 59.620% | 49.407% | 11/30/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3940.66 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000105056 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1543.32 |  | 8.750% | $627.08 | $872.76 | 10.750% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $9451.85 | 1 | $2697.12 | $1436.04 | $224.76 | $119.67 |  |  |  |  |  | 38.786% | 38.811% | 40.112% | 10/29/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.990% | XXXXXX | XXXXXX | $428.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 120 |
| XXXXXX | 4000107341 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3362.95 |  | 9.500% | $799.58 | $1077.16 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3573.10 | 1 | $1567.80 | $1083.00 | $130.65 | $90.25 |  |  |  |  |  | 37.451% | 45.624% | 41.471% | 12/17/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3030.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 4 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $815.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000099181 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $2082.95 |  | 8.250% | $687.50 | $981.29 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2547.04 | 1 | $1410.24 | $2183.04 | $117.52 | $181.92 |  |  |  |  |  | 37.889% | 51.239% | 43.860% | 10/21/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1500.00 |  | 7.090% | $0.00 | 1 |  |  |  | No | No | 10.250% | 0 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000106812 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4900.00 | $5327.95 |  | 9.500% | $1939.58 | $2425.22 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7153.53 | 1 | $6196.56 | $1491.00 | $516.38 | $124.25 |  |  |  |  |  | 36.633% | 48.328% | 35.373% | 12/16/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4900.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1069.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107523 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6489.60 | $6972.55 |  | 7.875% | $1050.00 | $1530.27 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14257.20 | 1 | $3453.00 | $4169.16 | $287.75 | $347.43 |  |  |  |  |  | 22.900% | 27.852% | 25.063% | 12/19/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6489.60 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1128.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109606 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8503.25 | $5616.45 |  | 8.500% | $1239.58 | $1600.19 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7894.01 | 1 | $4148.52 | $1059.00 | $345.71 | $88.25 |  |  |  |  |  | 39.712% | 47.923% | 39.086% | 12/22/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8503.25 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $937.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000107244 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5432.95 |  | 7.990% | $3329.17 | $4820.86 | 9.990% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12596.08 | 1 | $2306.28 | $1056.96 | $192.19 | $88.08 |  |  |  |  |  | 43.860% | 53.145% | 49.396% | 01/05/2026 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.840% | $0.00 | 2.3 |  |  |  | N/A | No | 9.990% | 0 | 0 | 2 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $14764.39 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000108704 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3710.00 | $5678.86 |  | 7.750% | $1141.43 | $1649.00 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3702.21 | 1 | $5747.52 | $1039.56 | $478.96 | $86.63 |  |  |  |  |  | 47.262% | 65.584% | 46.219% | 11/12/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3710.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1074.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109800 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3704.00 | $3932.95 |  | 9.625% | $802.08 | $999.42 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3393.61 | 1 | $5389.44 | $1951.56 | $449.12 | $162.63 |  |  |  |  |  | 48.283% | 56.350% | 47.377% | 12/15/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3704.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $1413.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109994 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3488.40 | $1543.20 |  | 7.875% | $1246.87 | $1649.28 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5238.35 | 1 | $6823.44 | $1747.32 | $568.62 | $145.61 |  |  |  |  |  | 42.669% | 56.408% | 41.846% | 12/24/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3488.40 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $1264.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110080 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7349.26 | $8482.21 |  | 8.500% | $1483.96 | $1915.66 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6913.86 | 1 | $10123.92 | $2340.00 | $843.66 | $195.00 |  |  |  |  |  | 48.647% | 58.207% | 47.918% | 01/02/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Other]; Other - 2025<br> [Borrower - \| Non-Primary Income - Other]; Other - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7349.26 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $3249.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.09 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107992 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5208.60 | $4713.36 |  | 7.625% | $661.94 | $885.16 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6217.97 | 1 | $5726.40 | $2753.04 | $477.20 | $229.42 |  |  |  |  |  | 38.645% | 45.625% | 38.268% | 12/23/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5208.60 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2254.66 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109802 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10399.00 | $11297.95 |  | 8.750% | $1458.33 | $1867.29 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9342.86 | 1 | $17554.56 | $2400.00 | $1462.88 | $200.00 |  |  |  |  |  | 46.612% | 53.414% | 46.043% | 12/08/2025 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10399.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $3982.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105448 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4406.00 | $4277.95 |  | 8.125% | $880.20 | $1152.45 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4031.53 | 1 | $5113.20 | $1253.16 | $426.10 | $104.43 |  |  |  |  |  | 43.017% | 54.819% | 42.236% | 12/04/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4406.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $788.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105615 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1662.15 |  | 8.125% | $805.73 | $1054.94 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10893.64 | 1 | $4106.04 | $1402.32 | $342.17 | $116.86 |  |  |  |  |  | 49.994% | 51.811% | 49.878% | 12/09/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.850% | $0.00 | 1 |  |  |  | No | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000110564 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3214.00 | $3720.95 |  | 8.375% | $1395.83 | $1810.14 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11198.19 | 1 | $7610.76 | $2886.00 | $634.23 | $240.50 |  |  |  |  |  | 48.017% | 53.808% | 47.596% | 12/15/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3214.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.844% | XXXXXX | XXXXXX | $1520.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $9853.93 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000103469 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3900.00 | $4327.95 |  | 9.500% | $1029.17 | $1386.44 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6403.84 | 1 | $3716.28 | $3621.00 | $309.69 | $301.75 |  |  |  |  |  | 38.292% | 44.083% | 41.140% | 11/18/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3900.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $537.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 | 120 |
| XXXXXX | 4000109292 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1584.70 | $2352.65 |  | 10.250% | $271.27 | $355.09 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2729.53 | 1 | $4602.12 | $1326.00 | $383.51 | $110.50 |  |  |  |  |  | 48.114% | 50.594% | 49.423% | 11/13/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1584.70 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.990% | XXXXXX | XXXXXX | $1203.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000109609 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6296.29 | $6120.23 |  | 9.625% | $1038.70 | $1294.25 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4285.52 | 1 | $5961.36 | $774.00 | $496.78 | $64.50 |  |  |  |  |  | 48.755% | 56.952% | 47.835% | 11/21/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6296.29 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $2151.74 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000105348 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3547.71 | $4040.71 |  | 9.000% | $1488.75 | $1889.62 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11895.79 | 1 | $528.48 | $1156.80 | $44.04 | $96.40 |  |  |  |  |  | 38.221% | 40.237% | 37.680% | 12/08/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3547.71 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 36 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $605.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $12016.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000108511 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1875.00 | $2355.00 |  | 9.750% | $650.00 | $807.19 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8994.17 | 1 | $5096.16 | $2399.04 | $424.68 | $199.92 |  |  |  |  |  | 28.047% | 31.373% | 27.658% | 12/30/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1875.00 |  | 6.820% | $0.00 | 4.1 |  |  |  | Yes | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1089.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110565 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7872.50 | $3482.95 |  | 7.625% | $1588.54 | $2124.24 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10368.92 | 1 | $6118.08 | $5896.32 | $509.84 | $491.36 |  |  |  |  |  | 40.749% | 50.450% | 40.225% | 12/09/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7872.50 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.521% | XXXXXX | XXXXXX | $870.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109491 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1995.00 | $2741.53 |  | 7.750% | $645.83 | $858.86 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3308.70 | 1 | $2254.92 | $1143.96 | $187.91 | $95.33 |  |  |  |  |  | 25.927% | 40.924% | 25.073% | 12/16/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1995.00 |  | 6.820% | $0.00 | 1.5 |  |  |  | No | No | 9.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 101.74 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108449 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8379.15 | $2707.95 |  | 7.750% | $1613.93 | $2146.28 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10446.16 | 1 | $15035.28 | $2445.96 | $1252.94 | $203.83 |  |  |  |  |  | 49.859% | 57.894% | 49.401% | 12/26/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8379.15 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.750% | XXXXXX | XXXXXX | $6419.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110563 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3701.25 | $4222.70 |  | 7.875% | $524.02 | $911.44 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10823.11 | 1 | $3407.28 | $8556.00 | $283.94 | $713.00 |  |  |  |  |  | 39.955% | 43.804% | 39.724% | 12/30/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3701.25 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $762.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109801 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4937.50 | $3340.45 |  | 7.875% | $820.31 | $1085.05 | 9.875% | No | No | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | India |  |  | $12720.14 | 1 | $2473.20 | $2841.36 | $206.10 | $236.78 |  |  |  |  |  | 33.207% | 37.544% | 32.947% | 01/05/2026 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4937.50 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1655.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Employment Authorization | Employment Authorization |  |  | No | 21.82 |  | No | No |  |  |  | $0.00 | $10081.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000108960 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $19915.00 | $2707.45 |  | 8.250% | $3437.50 | $4478.87 | 10.250% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $17752.85 | 1 | $22129.56 | $6041.52 | $1844.13 | $503.46 |  |  |  |  |  | 46.452% | 55.998% | 45.789% | 12/13/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $19915.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $3876.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 13.7 |  |  | No |  |  |  | $3044.13 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109676 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1230.45 | $1615.40 |  | 8.750% | $473.96 | $659.65 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7378.42 | 1 | $2677.32 | $1443.72 | $223.11 | $120.31 |  |  |  |  |  | 28.762% | 31.987% | 30.256% | 12/05/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1230.45 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $991.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000108602 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4040.00 | $4610.95 |  | 7.990% | $672.49 | $885.29 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6752.07 | 1 | $4680.36 | $1391.52 | $390.03 | $115.96 |  |  |  |  |  | 45.619% | 50.925% | 45.286% | 12/30/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4040.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2603.97 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110413 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4570.00 | $4667.95 |  | 7.250% | $906.25 | $1644.81 | 9.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12104.54 | 1 | $13877.28 | $2724.96 | $1156.44 | $227.08 |  |  |  |  |  | 24.083% | 28.149% | 23.678% | 12/24/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4570.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 9.000% | XXXXXX | XXXXXX | $764.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6500.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109679 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4804.96 | $5518.91 |  | 7.250% | $725.00 | $986.88 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2821.10 | 1 | $5447.64 | $1527.00 | $453.97 | $127.25 |  |  |  |  |  | 45.698% | 62.014% | 44.953% | 12/16/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4804.96 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $805.97 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107517 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5527.95 |  | 8.125% | $3385.42 | $4864.84 | 10.125% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9877.48 | 1 | $14161.56 | $2735.04 | $1180.13 | $227.92 |  |  |  |  |  | 49.607% | 63.785% | 55.897% | 12/11/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 1 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $2367.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 36.38 |  |  | No |  |  |  | $5046.61 | $5656.99 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000106434 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5772.94 | $5772.94 |  | 8.250% | $3818.59 | $3817.20 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $40889.77 | 1 | $12916.20 | $862.20 | $1076.35 | $71.85 |  |  |  |  |  | 25.428% | 29.312% | 27.165% | 12/12/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 |  | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5772.94 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2139.00 | No | Individual | No |  | No | VantageScore 2 | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 49.16 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000109852 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $2225.00 |  | 8.250% | $1203.13 | $1567.60 | 10.250% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3875.74 | 1 | $3092.52 | $2066.04 | $257.71 | $172.17 |  |  |  |  |  | 46.528% | 53.375% | 45.467% | 10/20/2025 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 1 | 1 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $924.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4727.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109995 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7815.74 | $8289.95 |  | 8.625% | $1333.92 | $1714.38 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3218.60 | 1 | $7157.64 | $1943.04 | $596.47 | $161.92 |  |  |  |  |  | 47.486% | 65.806% | 46.024% | 10/26/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7815.74 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 2 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.999% | XXXXXX | XXXXXX | $437.62 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110371 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1749.62 | $800.23 |  | 7.625% | $1182.70 | $1581.54 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9727.41 | 1 | $6475.08 | $2355.96 | $539.59 | $196.33 |  |  |  |  |  | 35.074% | 43.511% | 34.619% | 01/08/2026 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1749.62 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.299% | XXXXXX | XXXXXX | $2241.49 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7791.63 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107161 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3437.11 | $3770.06 |  | 8.875% | $761.77 | $970.80 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4378.27 | 1 | $1266.48 | $1354.56 | $105.54 | $112.88 |  |  |  |  |  | 45.284% | 52.830% | 44.626% | 12/17/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $3437.11 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $961.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110708 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10180.00 | $2572.95 |  | 8.375% | $2474.99 | $2262.68 | 10.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8057.79 | 1 | $3839.76 | $6552.00 | $319.98 | $546.00 |  |  |  |  |  | 45.232% | 55.830% | 44.460% | 12/30/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10180.00 |  | 6.710% | $0.00 | 2.1 |  |  |  | N/A | No | 10.375% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1448.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 29.6 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110709 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5489.08 | $5091.82 |  | 8.375% | $949.18 | $1230.92 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6849.38 | 1 | $4524.00 | $1366.08 | $377.00 | $113.84 |  |  |  |  |  | 31.045% | 39.585% | 30.424% | 01/05/2026 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5489.08 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1361.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.82 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109288 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3972.00 | $7377.95 |  | 7.625% | $635.41 | $849.70 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6318.65 | 1 | $2893.68 | $1488.00 | $241.14 | $124.00 |  |  |  |  |  | 35.504% | 42.435% | 35.129% | 01/05/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3972.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $1736.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107633 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2100.00 | $2462.95 |  | 8.750% | $765.63 | $1065.58 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5601.32 | 1 | $6103.68 | $2019.00 | $508.64 | $168.25 |  |  |  |  |  | 32.659% | 39.147% | 35.664% | 12/15/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2100.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 47 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $949.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109521 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2990.00 | $3966.69 |  | 9.625% | $802.08 | $999.61 | 11.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5695.07 | 1 | $2831.04 | $1423.56 | $235.92 | $118.63 |  |  |  |  |  | 40.064% | 45.633% | 39.438% | 12/22/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2990.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $1360.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0 |  |  | No |  |  |  | $1388.18 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109934 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1827.00 | $3765.00 |  | 9.125% | $793.88 | $1086.07 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7395.93 | 1 | $8409.12 | $1616.04 | $700.76 | $134.67 |  |  |  |  |  | 47.064% | 50.714% | 48.803% | 01/09/2026 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1827.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 | 11 |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 7.625% | XXXXXX | XXXXXX | $2080.91 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7083.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000103159 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4375.00 | $4802.95 |  | 8.250% | $601.56 | $783.80 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10000.86 | 1 | $9269.28 | $5214.96 | $772.44 | $434.58 |  |  |  |  |  | 49.933% | 52.706% | 49.741% | 01/08/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4375.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2016.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000109786 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2309.00 | $2702.00 |  | 8.125% | $812.50 | $1063.80 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16633.53 | 1 | $0.00 | $1907.40 | $0.00 | $158.95 |  |  |  |  |  | 48.397% | 50.788% | 48.239% | 01/07/2026 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2309.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2060.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 33.51 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000104888 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4299.57 | $4632.52 |  | 7.875% | $662.81 | $876.72 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2031.61 | 1 | $1550.04 | $855.00 | $129.17 | $71.25 |  |  |  |  |  | 47.739% | 64.905% | 46.710% | 12/03/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1099 Transcript - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4299.57 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $636.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109571 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 8.875% | $369.79 | $471.26 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2818.07 | 1 | $0.00 | $1877.16 | $0.00 | $156.43 |  |  |  |  |  | 46.834% | 52.364% | 46.352% | 01/07/2026 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.990% | XXXXXX | XXXXXX | $1486.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110940 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11236.50 | $6732.95 |  | 8.375% | $1570.31 | $2036.41 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15324.89 | 1 | $11210.40 | $4412.16 | $934.20 | $367.68 |  |  |  |  |  | 45.478% | 50.471% | 45.115% | 10/20/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11236.50 |  | 6.710% | $0.00 | 1 |  |  |  | Yes | No | 10.375% | 0 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $4318.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109536 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2045.90 | $2425.90 |  | 8.750% | $678.13 | $867.80 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7250.01 | 1 | $8618.40 | $2382.96 | $718.20 | $198.58 |  |  |  |  |  | 32.031% | 37.225% | 31.598% | 01/07/2026 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2045.90 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2480.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5666.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105562 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1943.04 | $2636.04 |  | 9.000% | $1175.25 | $1616.81 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4620.93 | 1 | $914.04 | $1363.68 | $76.17 | $113.64 |  |  |  |  |  | 48.836% | 57.459% | 52.906% | 12/09/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1943.04 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000110705 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10511.10 | $487.95 |  | 7.250% | $2773.12 | $4112.02 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $20131.85 | 1 | $15116.40 | $3286.56 | $1259.70 | $273.88 |  |  |  |  |  | 36.889% | 45.996% | 36.384% | 12/13/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10511.10 |  | 6.710% | $0.00 | 1.1 |  |  |  | N/A | No | 9.250% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2066.16 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 9 | 240 |
| XXXXXX | 4000110884 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1222.00 | $1743.95 |  | 8.500% | $1062.50 | $1371.59 | 10.500% | No | No | Non-Employment Income | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8160.39 | 1 | $8239.68 | $3094.56 | $686.64 | $257.88 |  |  |  |  |  | 47.794% | 53.690% | 47.345% | 01/06/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1222.00 |  | 6.710% | $0.00 | 4.1 |  |  |  | No | No | 10.500% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $2460.23 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $9868.56 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000110750 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7534.80 | $782.95 |  | 8.125% | $1760.42 | $2304.91 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8019.65 | 1 | $7370.64 | $1823.52 | $614.22 | $151.96 |  |  |  |  |  | 47.982% | 58.814% | 47.265% | 01/12/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Foster Care]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7534.80 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2634.53 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111681 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2999.88 | $3703.03 |  | 7.875% | $393.75 | $520.83 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3040.39 | 1 | $2931.00 | $2627.76 | $244.25 | $218.98 |  |  |  |  |  | 44.318% | 51.578% | 43.882% | 01/12/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2021<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2999.88 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $666.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109607 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4129.50 | $1717.95 |  | 7.750% | $1074.85 | $1288.28 | 9.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6218.64 | 1 | $9232.44 | $1807.20 | $769.37 | $150.60 |  |  |  |  |  | 43.608% | 52.413% | 41.668% | 01/06/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4129.50 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1557.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109392 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4020.00 | $4447.95 |  | 8.990% | $752.91 | $1036.26 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3549.65 | 1 | $3470.04 | $936.00 | $289.17 | $78.00 |  |  |  |  |  | 40.938% | 49.260% | 44.863% | 01/05/2026 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4020.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $681.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109664 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.125% | $1015.63 | $1329.75 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16550.64 | 1 | $18619.80 | $4236.96 | $1551.65 | $353.08 |  |  |  |  |  | 43.166% | 44.506% | 42.947% | 01/07/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Account Statements - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.500% | XXXXXX | XXXXXX | $8469.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 3.29 |  |  | No |  |  |  | $0.00 | $12400.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110373 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1559.00 | $1712.95 |  | 8.750% | $275.26 | $326.59 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6434.23 | 1 | $3307.32 | $1647.12 | $275.61 | $137.26 |  |  |  |  |  | 42.338% | 44.206% | 42.182% | 01/08/2026 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1559.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $2667.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110977 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9005.00 | $2747.95 |  | 7.875% | $1640.63 | $2170.11 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  | $6135.11 | 1 | $10477.68 | $2435.04 | $873.14 | $202.92 |  |  |  |  |  | 42.826% | 58.220% | 41.904% | 12/02/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9005.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1349.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $2946.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000109394 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6859.97 | $7287.92 |  | 7.500% | $1562.49 | $2330.52 | 9.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7807.43 | 1 | $11081.88 | $2397.00 | $923.49 | $199.75 |  |  |  |  |  | 48.736% | 58.529% | 52.917% | 01/06/2026 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6859.97 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 | 24 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $3220.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $3636.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109595 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4657.00 | $5037.00 |  | 6.875% | $572.92 | $795.39 | 8.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7310.95 | 1 | $0.00 | $2433.96 | $0.00 | $202.83 |  |  |  |  |  | 25.977% | 33.402% | 25.696% | 01/07/2026 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4657.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 8.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $767.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107578 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1490.00 | $1940.00 |  | 8.625% | $1796.87 | $2516.02 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15662.23 | 1 | $11142.48 | $3381.96 | $928.54 | $281.83 |  |  |  |  |  | 36.833% | 42.099% | 39.250% | 12/22/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1490.00 |  | 6.660% | $0.00 | 1 |  |  |  | Yes | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2337.18 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000108936 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7389.73 | $7892.73 |  | 9.500% | $1349.79 | $1687.75 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6064.93 | 1 | $5041.32 | $3303.00 | $420.11 | $275.25 |  |  |  |  |  | 49.808% | 57.411% | 48.988% | 01/01/2026 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7389.73 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.100% | XXXXXX | XXXXXX | $1192.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.08 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110072 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1916.80 | $1916.80 |  | 8.375% | $732.30 | $996.13 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3808.68 | 1 | $3538.20 | $2151.96 | $294.85 | $179.33 |  |  |  |  |  | 40.583% | 50.067% | 39.801% | 01/10/2026 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1916.80 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 8 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $743.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000106425 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1967.00 | $2676.75 |  | 9.625% | $946.46 | $1179.32 | 11.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16366.66 | 1 | $7373.28 | $1919.28 | $614.44 | $159.94 |  |  |  |  |  | 33.771% | 36.299% | 33.487% | 12/07/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1967.00 |  | 6.850% | $0.00 | 1 |  |  |  | Yes | No | 11.625% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1087.56 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 37.45 |  | No | No |  |  |  | $7974.44 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000111022 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1376.40 |  | 8.125% | $561.98 | $735.80 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9829.13 | 1 | $14709.60 | $1257.96 | $1225.80 | $104.83 |  |  |  |  |  | 39.967% | 43.223% | 39.752% | 12/20/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1984.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108981 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2025.63 | $2405.63 |  | 10.625% | $491.41 | $597.45 | 12.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3504.08 | 1 | $3062.40 | $588.00 | $255.20 | $49.00 |  |  |  |  |  | 40.532% | 44.792% | 39.872% | 01/05/2026 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2025.63 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $775.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 8.35 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108420 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 11.250% | $628.13 | $753.91 | 13.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6322.57 | 1 | $5520.96 | $4452.96 | $460.08 | $371.08 |  |  |  |  |  | 46.402% | 48.694% | 45.968% | 12/30/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 13.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1837.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111673 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2172.03 | $2524.98 |  | 8.625% | $1081.27 | $1514.02 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $26539.01 | 1 | $13727.40 | $2681.04 | $1143.95 | $223.42 |  |  |  |  |  | 22.444% | 24.741% | 23.499% | 12/29/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2172.03 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1692.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000106341 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3430.00 | $4890.00 |  | 8.500% | $850.00 | $960.12 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4478.91 | 1 | $5121.24 | $1799.04 | $426.77 | $149.92 |  |  |  |  |  | 46.880% | 54.531% | 46.297% | 12/20/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3430.00 |  | 6.850% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1100.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000104340 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $895.00 | $2725.17 |  | 8.750% | $328.12 | $419.91 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1579.92 | 1 | $1104.48 | $1888.80 | $92.04 | $157.40 |  |  |  |  |  | 44.232% | 53.693% | 43.443% | 11/14/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $895.00 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $583.76 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109387 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4560.00 | $5153.90 |  | 7.990% | $759.05 | $1098.98 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5382.78 | 1 | $6780.12 | $1613.04 | $565.01 | $134.42 |  |  |  |  |  | 43.265% | 50.051% | 46.250% | 01/06/2026 | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4560.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2188.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110082 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2490.00 | $3084.60 |  | 7.750% | $484.38 | $859.32 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5147.76 | 1 | $777.72 | $2400.96 | $64.81 | $200.08 |  |  |  |  |  | 32.170% | 35.955% | 31.666% | 11/24/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Account Statements - Business - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Account Statements - Business - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2490.00 |  | 6.710% | $0.00 | 3.6 |  |  |  | Yes | No | 9.750% | 0 | 0 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1072.32 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | ($7.92) | $3494.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109522 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4515.00 | $5115.00 |  | 7.500% | $1375.00 | $1849.25 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14839.55 | 1 | $6523.44 | $1179.00 | $543.62 | $98.25 |  |  |  |  |  | 16.917% | 19.820% | 16.844% | 01/06/2026 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXXX | $4515.00 |  | 6.820% | $0.00 | 1 |  |  |  | Yes | No | 9.500% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 37.85 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108649 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1488.00 |  | 11.250% | $1349.61 | $1619.88 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5541.04 | 1 | $1107.24 | $3800.04 | $92.27 | $316.67 |  |  |  |  |  | 49.369% | 54.677% | 48.364% | 12/30/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 22 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $993.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.02 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108467 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 11.375% | $521.35 | $624.64 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4646.92 | 1 | $0.00 | $2015.04 | $0.00 | $167.92 |  |  |  |  |  | 35.229% | 38.243% | 34.633% | 12/30/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 13.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $1404.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111212 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3285.00 | $1691.45 |  | 8.875% | $517.70 | $659.77 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6440.01 | 1 | $4690.80 | $2031.96 | $390.90 | $169.33 |  |  |  |  |  | 24.888% | 29.675% | 24.471% | 12/17/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3285.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1719.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108795 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2795.00 | $3610.00 |  | 9.000% | $1087.50 | $1380.33 | 11.000% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8163.79 | 1 | $9555.24 | $3239.04 | $796.27 | $269.92 |  |  |  |  |  | 47.116% | 52.534% | 46.623% | 01/05/2026 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2018<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2795.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 2 | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.649% | XXXXXX | XXXXXX | $1684.17 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $8477.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111088 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1690.00 | $2599.75 |  | 8.500% | $1416.67 | $1996.91 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9440.76 | 1 | $9310.68 | $6122.76 | $775.89 | $510.23 |  |  |  |  |  | 41.668% | 48.222% | 44.650% | 01/06/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Annuity]; Other - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1690.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $2715.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109688 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4082.00 | $4575.00 |  | 8.875% | $1539.96 | $1962.52 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7610.36 | 1 | $10503.96 | $1473.00 | $875.33 | $122.75 |  |  |  |  |  | 47.116% | 55.599% | 46.377% | 01/07/2026 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4082.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2382.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110779 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1999.25 | $2017.25 |  | 7.875% | $369.14 | $651.03 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9699.07 | 1 | $2514.96 | $6192.24 | $209.58 | $516.02 |  |  |  |  |  | 46.668% | 47.817% | 46.505% | 01/14/2026 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1999.25 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1026.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109781 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4699.35 | $5127.30 |  | 7.990% | $898.88 | $1301.42 | 9.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2965.14 | 1 | $6391.08 | $354.00 | $532.59 | $29.50 |  |  |  |  |  | 49.011% | 62.122% | 54.778% | 12/29/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4699.35 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 | 24 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $986.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $2635.82 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111508 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4695.00 | $5944.95 |  | 7.625% | $953.13 | $1274.55 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4659.75 | 1 | $10304.64 | $947.04 | $858.72 | $78.92 |  |  |  |  |  | 44.538% | 56.662% | 43.884% | 11/12/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4695.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1499.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.43 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111209 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5978.02 | $4083.11 |  | 8.875% | $1020.62 | $1301.41 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4811.00 | 1 | $3678.12 | $3729.60 | $306.51 | $310.80 |  |  |  |  |  | 42.054% | 51.789% | 41.202% | 01/05/2026 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5978.02 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 | 36 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1416.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4458.31 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111509 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3762.42 | $3592.95 |  | 9.375% | $640.62 | $803.90 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7463.07 | 1 | $4724.28 | $4551.48 | $393.69 | $379.29 |  |  |  |  |  | 38.221% | 41.943% | 37.836% | 01/07/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3762.42 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1522.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7545.78 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111168 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1000.00 |  | 7.875% | $997.50 | $1319.43 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9284.73 | 1 | $6383.64 | $1282.56 | $531.97 | $106.88 |  |  |  |  |  | 34.372% | 41.471% | 33.946% | 01/15/2026 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2760.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 34.15 |  |  | No |  |  |  | $0.00 | $8068.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110942 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3464.63 | $3809.08 |  | 8.750% | $473.96 | $606.53 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7338.98 | 1 | $1878.48 | $1043.04 | $156.54 | $86.92 |  |  |  |  |  | 42.936% | 45.946% | 42.685% | 11/26/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $3464.63 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1162.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.92 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109610 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3591.25 | $2775.70 |  | 9.250% | $1156.25 | $1941.74 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10232.95 | 1 | $4890.00 | $2977.92 | $407.50 | $248.16 |  |  |  |  |  | 36.968% | 39.132% | 36.286% | 01/06/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3591.25 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1576.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111333 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7873.44 | $3962.29 |  | 7.875% | $1345.31 | $1779.49 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10053.01 | 1 | $4263.60 | $3872.04 | $355.30 | $322.67 |  |  |  |  |  | 29.005% | 38.570% | 28.432% | 01/02/2026 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7873.44 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 11 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1200.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.57 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111208 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9926.80 | $1702.95 |  | 8.250% | $2853.12 | $4072.33 | 10.250% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $26353.88 | 1 | $17356.20 | $2282.28 | $1446.35 | $190.19 |  |  |  |  |  | 31.538% | 37.440% | 34.178% | 01/06/2026 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9926.80 |  | 6.710% | $0.00 | 1.8 |  |  |  | No | No | 10.250% | 0 | 0 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $5436.13 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 30.19 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111422 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3337.70 | $3950.70 |  | 7.625% | $571.88 | $845.99 | 9.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2288.50 | 1 | $1860.00 | $1581.24 | $155.00 | $131.77 |  |  |  |  |  | 33.109% | 48.598% | 39.771% | 01/16/2026 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3337.70 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 49.49 |  |  | No |  |  |  | $1708.76 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111515 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9231.75 | $7220.09 |  | 8.875% | $1664.06 | $2120.68 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5328.17 | 1 | $5163.72 | $1640.04 | $430.31 | $136.67 |  |  |  |  |  | 46.111% | 59.452% | 44.948% | 01/07/2026 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9231.75 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1871.47 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111679 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3974.21 | $4908.75 |  | 7.625% | $505.16 | $675.51 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3390.66 | 1 | $1953.00 | $2060.04 | $162.75 | $171.67 |  |  |  |  |  | 45.663% | 54.314% | 45.195% | 12/26/2025 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3974.21 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.500% | XXXXXX | XXXXXX | $500.00 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111033 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 8.375% | $348.95 | $452.54 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5453.02 | 1 | $2315.04 | $2534.04 | $192.92 | $211.17 |  |  |  |  |  | 34.564% | 38.306% | 34.291% | 01/15/2026 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $506.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.14 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110566 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6250.00 | $3572.95 |  | 8.000% | $833.33 | $1096.57 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3549.27 | 1 | $3181.56 | $1674.24 | $265.13 | $139.52 |  |  |  |  |  | 44.263% | 57.052% | 43.457% | 01/06/2026 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6250.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $1317.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111683 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3445.00 | $1612.95 |  | 7.750% | $807.29 | $1073.57 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9475.06 | 1 | $5670.96 | $1652.04 | $472.58 | $137.67 |  |  |  |  |  | 34.384% | 40.183% | 34.054% | 01/18/2026 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3445.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 49 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1334.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109930 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3760.00 | $4187.95 |  | 7.750% | $607.08 | $891.30 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2891.97 | 1 | $5178.36 | $1885.68 | $431.53 | $157.14 |  |  |  |  |  | 49.376% | 58.929% | 53.515% | 01/07/2026 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3760.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1093.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110941 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2473.65 | $2442.95 |  | 8.000% | $766.67 | $1008.85 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12553.05 | 1 | $21236.88 | $5642.04 | $1769.74 | $470.17 |  |  |  |  |  | 35.899% | 37.481% | 35.658% | 01/14/2026 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2473.65 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.125% | XXXXXX | XXXXXX | $2607.52 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113205 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1464.97 | $1724.97 |  | 8.500% | $998.68 | $1718.94 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $39882.22 | 1 | $3138.24 | $1935.00 | $261.52 | $161.25 |  |  |  |  |  | 18.893% | 19.781% | 18.714% | 01/09/2026 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1464.97 |  | 6.620% | $0.00 | 1 |  |  |  | No | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2273.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000111292 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4427.95 |  | 7.375% | $1229.17 | $1847.35 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13435.25 | 1 | $7694.64 | $4368.12 | $641.22 | $364.01 |  |  |  |  |  | 31.540% | 37.707% | 34.154% | 01/15/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4000.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2842.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110055 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4841.50 | $3982.95 |  | 8.250% | $983.12 | $1280.96 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9997.33 | 1 | $1699.32 | $1166.04 | $141.61 | $97.17 |  |  |  |  |  | 29.431% | 35.820% | 28.987% | 01/05/2026 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4841.50 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 10 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.873% | XXXXXX | XXXXXX | $1082.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.67 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110538 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6449.63 | $6882.63 |  | 6.500% | $698.75 | $1119.15 | 8.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5282.10 | 1 | $1484.28 | $1796.76 | $123.69 | $149.73 |  |  |  |  |  | 23.743% | 36.057% | 28.727% | 01/13/2026 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6449.63 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 8.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 120.48 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109815 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1083.00 |  | 7.875% | $1968.42 | $2603.69 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18985.75 | 1 | $26768.28 | $3261.00 | $2230.69 | $271.75 |  |  |  |  |  | 38.006% | 40.735% | 37.618% | 01/08/2026 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 47.68 |  |  | No |  |  |  | $0.00 | $17916.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110455 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $13839.79 | $14232.79 |  | 6.875% | $2291.09 | $3566.25 | 8.875% | No | No | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | India |  |  | $30832.00 | 1 | $15757.20 | $1238.88 | $1313.10 | $103.24 |  |  |  |  |  | 25.178% | 31.360% | 27.728% | 01/13/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13839.79 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 8.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 | 36 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $4104.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | VISA | VISA |  |  | No |  |  |  | No |  |  |  | $0.00 | $20625.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110820 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1610.50 | $1990.50 |  | 8.000% | $333.33 | $438.87 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3181.59 | 1 | $6102.00 | $2781.96 | $508.50 | $231.83 |  |  |  |  |  | 46.970% | 52.395% | 46.626% | 01/11/2026 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1610.50 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $1375.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.08 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111444 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1722.50 | $2115.50 |  | 8.000% | $1466.67 | $2193.15 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8539.44 | 1 | $10017.00 | $2291.16 | $834.75 | $190.93 |  |  |  |  |  | 46.531% | 53.858% | 45.888% | 01/16/2026 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1722.50 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2832.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111682 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1395.80 | $2321.95 |  | 8.875% | $517.71 | $659.77 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5642.39 | 1 | $8162.04 | $3149.04 | $680.17 | $262.42 |  |  |  |  |  | 42.609% | 46.783% | 42.245% | 12/08/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1395.80 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 3 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 1 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.990% | XXXXXX | XXXXXX | $2525.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $3998.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113252 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4500.00 | $3725.04 |  | 9.500% | $791.66 | $990.45 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5358.74 | 1 | $2236.92 | $3534.60 | $186.41 | $294.55 |  |  |  |  |  | 46.795% | 52.140% | 46.217% | 01/19/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4500.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1013.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5429.95 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111689 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $4073.95 |  | 9.250% | $770.83 | $971.42 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5256.25 | 1 | $3102.48 | $1493.04 | $258.54 | $124.42 |  |  |  |  |  | 37.401% | 44.039% | 36.740% | 12/20/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 23 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1096.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112030 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4915.24 | $2524.95 |  | 8.000% | $770.45 | $921.62 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7584.07 | 1 | $2011.80 | $1554.00 | $167.65 | $129.50 |  |  |  |  |  | 25.857% | 29.655% | 25.434% | 01/08/2026 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4915.24 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1062.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110234 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2640.85 | $4387.80 |  | 8.125% | $457.03 | $797.85 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4450.67 | 1 | $3099.84 | $2372.04 | $258.32 | $197.67 |  |  |  |  |  | 49.322% | 51.987% | 48.886% | 12/17/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2640.85 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $892.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4136.41 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109079 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10939.00 | $3112.95 |  | 7.875% | $1968.75 | $2604.13 | 9.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $35069.37 | 1 | $12641.28 | $3225.00 | $1053.44 | $268.75 |  |  |  |  |  | 31.292% | 35.176% | 31.059% | 12/09/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2026<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - C-Corp]; 1120 - 2024<br> [Coborrower(s) - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - C-Corp]; 1120 - 2023<br> [Coborrower(s) - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10939.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $7265.05 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $25520.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111602 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2684.95 | $3477.67 |  | 9.375% | $412.50 | $526.46 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3538.14 | 1 | $2841.96 | $1460.04 | $236.83 | $121.67 |  |  |  |  |  | 39.685% | 44.705% | 39.165% | 01/14/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2684.95 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $975.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109404 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2326.28 | $2414.28 |  | 8.625% | $927.19 | $1298.27 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5524.54 | 1 | $4920.48 | $1004.04 | $410.04 | $83.67 |  |  |  |  |  | 37.259% | 44.912% | 40.772% | 01/02/2026 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2326.28 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112678 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1991.38 | $2384.38 |  | 8.750% | $561.46 | $781.43 | 10.750% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5638.12 | 1 | $1580.04 | $765.00 | $131.67 | $63.75 |  |  |  |  |  | 44.696% | 48.578% | 46.494% | 01/22/2026 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - Pension]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1991.38 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $994.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $3580.77 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000108794 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6465.00 | $3385.95 |  | 7.875% | $3281.25 | $4340.21 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15728.01 | 1 | $13672.80 | $3881.64 | $1139.40 | $323.47 |  |  |  |  |  | 48.913% | 59.294% | 59.294% | 12/15/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6465.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $3161.63 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000112029 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4756.02 | $2077.77 |  | 7.875% | $1482.97 | $1345.47 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12424.53 | 1 | $4146.36 | $1813.32 | $345.53 | $151.11 |  |  |  |  |  | 33.170% | 38.679% | 32.840% | 01/17/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4756.02 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1452.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109993 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2195.58 | $3280.95 |  | 8.750% | $627.08 | $872.76 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5882.44 | 1 | $1994.76 | $3579.00 | $166.23 | $298.25 |  |  |  |  |  | 28.295% | 33.683% | 30.791% | 12/29/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2195.58 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $856.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112613 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3073.80 | $2644.95 |  | 8.500% | $495.83 | $640.08 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5099.95 | 1 | $4255.56 | $918.00 | $354.63 | $76.50 |  |  |  |  |  | 46.783% | 51.271% | 46.441% | 01/05/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3073.80 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1239.90 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111012 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4740.00 | $5712.90 |  | 7.990% | $789.01 | $1142.36 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11256.11 | 1 | $6598.20 | $4431.96 | $549.85 | $369.33 |  |  |  |  |  | 34.621% | 38.508% | 36.331% | 01/14/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4740.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2190.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112845 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5421.87 | $1607.04 |  | 8.625% | $1390.78 | $1577.16 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8678.39 | 1 | $10330.80 | $1862.04 | $860.90 | $155.17 |  |  |  |  |  | 46.762% | 55.234% | 47.479% | 01/22/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5421.87 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.690% | XXXXXX | XXXXXX | $2506.17 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7676.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111601 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7022.70 | $880.23 |  | 7.625% | $2284.95 | $2064.77 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $20307.05 | 1 | $7344.60 | $2352.96 | $612.05 | $196.08 |  |  |  |  |  | 24.137% | 30.301% | 23.804% | 01/14/2026 | 822 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $7022.70 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $3502.92 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $16497.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110845 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1472.88 |  | 8.375% | $2784.69 | $3611.24 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9713.75 | 1 | $9078.96 | $2709.00 | $756.58 | $225.75 |  |  |  |  |  | 41.731% | 44.523% | 40.644% | 01/07/2026 | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 3 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2184.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000110943 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1010.00 | $1492.95 |  | 7.990% | $672.49 | $885.87 | 9.990% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5149.70 | 1 | $3177.96 | $1499.04 | $264.83 | $124.92 |  |  |  |  |  | 39.691% | 44.872% | 39.205% | 01/14/2026 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1010.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 | 0 | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $983.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2530.32 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112182 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7286.10 | $8479.05 |  | 7.375% | $1570.77 | $1413.50 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6502.18 | 1 | $4602.96 | $2736.96 | $383.58 | $228.08 |  |  |  |  |  | 42.621% | 53.082% | 42.115% | 12/23/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7286.10 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1644.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112228 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1279.21 | $1672.21 |  | 7.875% | $636.56 | $842.00 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8548.70 | 1 | $9137.04 | $1062.00 | $761.42 | $88.50 |  |  |  |  |  | 36.760% | 38.758% | 36.475% | 01/21/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1279.21 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $3021.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109799 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $630.70 | $1518.65 |  | 8.875% | $517.71 | $716.31 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5075.20 | 1 | $4046.16 | $1761.96 | $337.18 | $146.83 |  |  |  |  |  | 34.174% | 38.763% | 36.319% | 12/29/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Year End Summary - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Year End Summary - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $630.70 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $942.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110966 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4391.68 | $4784.68 |  | 6.875% | $570.05 | $887.24 | 8.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4465.88 | 1 | $3788.88 | $885.96 | $315.74 | $73.83 |  |  |  |  |  | 43.044% | 46.278% | 46.377% | 01/14/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4391.68 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 8.875% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1148.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112848 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2256.00 | $4768.95 |  | 8.875% | $739.58 | $942.52 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7937.20 | 1 | $6088.56 | $1620.00 | $507.38 | $135.00 |  |  |  |  |  | 48.758% | 52.542% | 48.428% | 01/12/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2256.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1324.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000103054 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5505.40 | $3532.95 |  | 8.875% | $1183.33 | $1478.00 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9720.41 | 1 | $3599.28 | $2556.00 | $299.94 | $213.00 |  |  |  |  |  | 48.884% | 53.975% | 48.612% | 11/05/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5505.40 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.250% | XXXXXX | XXXXXX | $3777.43 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.17 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112704 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9307.50 | $7302.95 |  | 7.625% | $1588.54 | $2124.24 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11683.80 | 1 | $11545.92 | $7517.16 | $962.16 | $626.43 |  |  |  |  |  | 48.072% | 55.617% | 47.665% | 12/09/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9307.50 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2386.02 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000113444 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6130.70 | $2411.15 |  | 8.750% | $1122.92 | $1438.03 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6134.83 | 1 | $7903.20 | $1473.96 | $658.60 | $122.83 |  |  |  |  |  | 45.225% | 52.728% | 44.540% | 01/20/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6130.70 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.374% | XXXXXX | XXXXXX | $2214.51 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112991 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1734.87 | $2915.82 |  | 8.750% | $218.74 | $304.45 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5421.79 | 1 | $1740.36 | $2121.96 | $145.03 | $176.83 |  |  |  |  |  | 42.788% | 44.415% | 43.541% | 11/21/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1734.87 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 37.82 |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000112031 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4376.71 | $5443.25 |  | 8.625% | $934.38 | $1200.87 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4610.82 | 1 | $5835.72 | $1254.00 | $486.31 | $104.50 |  |  |  |  |  | 48.765% | 57.505% | 48.068% | 12/07/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4376.71 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $2596.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108949 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4080.00 | $4507.95 |  | 7.375% | $626.88 | $942.15 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4182.97 | 1 | $5639.04 | $2012.04 | $469.92 | $167.67 |  |  |  |  |  | 42.184% | 50.714% | 45.800% | 01/06/2026 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4080.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1370.21 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111331 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3147.50 | $4630.20 |  | 8.125% | $846.35 | $1216.21 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8620.09 | 1 | $5765.40 | $2215.68 | $480.45 | $184.64 |  |  |  |  |  | 42.973% | 47.569% | 45.012% | 12/30/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3147.50 |  | 6.710% | $0.00 | 1 |  |  |  | Yes | No | 10.125% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1291.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111887 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.125% | $1224.27 | $1547.85 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8375.84 | 1 | $8411.16 | $1354.92 | $700.93 | $112.91 |  |  |  |  |  | 49.219% | 54.757% | 48.693% | 01/20/2026 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2997.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111686 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $502.70 | $1000.65 |  | 8.250% | $446.87 | $582.65 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9048.65 | 1 | $17330.40 | $3513.24 | $1444.20 | $292.77 |  |  |  |  |  | 47.290% | 49.497% | 47.123% | 01/06/2026 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $502.70 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.990% | XXXXXX | XXXXXX | $5247.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.81 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109700 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7650.70 | $3960.45 |  | 8.000% | $1350.00 | $1776.45 | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9619.70 | 1 | $8227.32 | $2285.88 | $685.61 | $190.49 |  |  |  |  |  | 48.919% | 55.925% | 48.478% | 01/07/2026 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7650.70 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2092.99 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112185 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $984.15 | $1317.10 |  | 8.875% | $199.69 | $254.48 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5611.35 | 1 | $2862.96 | $1491.00 | $238.58 | $124.25 |  |  |  |  |  | 40.481% | 42.160% | 40.335% | 12/01/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $984.15 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.997% | XXXXXX | XXXXXX | $640.11 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111690 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6574.62 | $4582.95 |  | 9.250% | $909.58 | $1145.63 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7306.64 | 1 | $8184.24 | $1794.00 | $682.02 | $149.50 |  |  |  |  |  | 49.075% | 53.663% | 48.620% | 01/07/2026 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $6574.62 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.250% | 3 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 24 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $1375.19 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109505 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3430.02 | $3130.94 |  | 8.875% | $1289.86 | $1188.25 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15159.05 | 1 | $10419.60 | $6972.96 | $868.30 | $581.08 |  |  |  |  |  | 41.547% | 42.536% | 41.298% | 01/06/2026 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3430.02 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.625% | XXXXXX | XXXXXX | $3920.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.71 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000112614 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4873.87 | $2125.88 |  | 8.875% | $820.94 | $1046.20 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $18371.05 | 1 | $10787.76 | $4169.52 | $898.98 | $347.46 |  |  |  |  |  | 19.947% | 22.783% | 19.700% | 12/30/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; WVOE - 2026<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4873.87 |  | 6.660% | $0.00 | 1 |  |  |  | Yes | No | 10.875% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2162.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000110112 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1482.95 |  | 7.500% | $625.00 | $931.82 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12961.02 | 1 | $13728.12 | $3275.04 | $1144.01 | $272.92 |  |  |  |  |  | 27.925% | 30.300% | 29.343% | 01/12/2026 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.450% | XXXXXX | XXXXXX | $2511.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111718 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3480.00 |  | 7.750% | $652.29 | $957.67 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6267.34 | 1 | $6809.28 | $1562.04 | $567.44 | $130.17 |  |  |  |  |  | 49.530% | 54.252% | 51.576% | 01/19/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $3030.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $917.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110596 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $124.00 | $800.24 |  | 6.750% | $843.75 | $1386.10 | 9.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $25253.38 | 1 | $6672.84 | $4813.44 | $556.07 | $401.12 |  |  |  |  |  | 22.302% | 25.092% | 23.485% | 01/26/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $124.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 2 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 21 | 27 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $2587.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $4462.81 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112484 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2686.60 | $2493.04 |  | 7.750% | $452.08 | $601.52 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5065.10 | 1 | $1789.20 | $2690.04 | $149.10 | $224.17 |  |  |  |  |  | 45.092% | 50.172% | 44.801% | 12/01/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2686.60 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $680.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112993 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2321.28 | $267.35 |  | 9.250% | $901.88 | $1135.92 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11581.40 | 1 | $3206.76 | $1641.96 | $267.23 | $136.83 |  |  |  |  |  | 24.427% | 28.686% | 24.005% | 01/20/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2321.28 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1154.39 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 15.03 |  |  | No |  |  |  | $0.00 | $7229.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112399 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1745.40 | $1792.95 |  | 8.750% | $313.54 | $401.53 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5918.08 | 1 | $2217.12 | $2232.36 | $184.76 | $186.03 |  |  |  |  |  | 30.376% | 33.136% | 30.123% | 01/20/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1745.40 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.932% | XXXXXX | XXXXXX | $1094.60 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113148 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1054.33 | $1172.95 |  | 9.000% | $446.25 | $566.41 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13803.06 | 1 | $2616.00 | $2952.00 | $218.00 | $246.00 |  |  |  |  |  | 31.743% | 33.402% | 31.588% | 01/19/2026 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1054.33 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $966.40 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $3007.69 | $11827.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109329 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $695.00 | $1767.12 |  | 7.625% | $2541.66 | $3398.79 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $25889.98 | 1 | $23173.44 | $4349.04 | $1931.12 | $362.42 |  |  |  |  |  | 38.888% | 45.299% | 38.542% | 12/16/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $695.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.625% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $4574.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.83 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112616 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2039.84 | $3042.79 |  | 7.625% | $387.60 | $518.32 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4974.67 | 1 | $9162.12 | $4283.40 | $763.51 | $356.95 |  |  |  |  |  | 49.316% | 53.536% | 49.088% | 12/09/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2039.84 |  | 6.660% | $0.00 | 2.4 |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $3201.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113442 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2783.04 | $3069.45 |  | 7.500% | $1393.75 | $1875.64 | 9.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14389.46 | 1 | $12278.88 | $14617.80 | $1023.24 | $1218.15 |  |  |  |  |  | 44.996% | 50.438% | 44.695% | 01/07/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2783.04 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 1 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $2055.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $12133.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112705 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2688.70 | $4608.65 |  | 8.625% | $826.56 | $1062.31 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5536.67 | 1 | $4354.56 | $4482.00 | $362.88 | $373.50 |  |  |  |  |  | 47.768% | 54.332% | 47.244% | 01/06/2026 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2688.70 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $2066.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108675 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1957.31 | $2787.36 |  | 8.500% | $363.60 | $683.07 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3403.00 | 2 | $5756.04 | $2325.96 | $479.67 | $193.83 |  |  |  |  |  | 34.579% | 36.534% | 37.756% | 12/29/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1957.31 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $442.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 39.72 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112036 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4001.50 | $2273.04 |  | 8.125% | $677.08 | $887.09 | 10.125% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8266.84 | 1 | $4378.80 | $4944.00 | $364.90 | $412.00 |  |  |  |  |  | 49.290% | 50.655% | 49.029% | 01/13/2026 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4001.50 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 6.115% | XXXXXX | XXXXXX | $3634.50 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113576 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1928.00 | $2400.95 |  | 7.500% | $625.00 | $840.57 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7217.35 | 1 | $6256.44 | $2128.56 | $521.37 | $177.38 |  |  |  |  |  | 45.949% | 51.103% | 45.686% | 01/20/2026 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1928.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 37 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2086.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.19 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111687 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8280.00 | $1417.35 |  | 8.375% | $3489.58 | $4525.36 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $50813.23 | 1 | $57844.44 | $5715.96 | $4820.37 | $476.33 |  |  |  |  |  | 48.172% | 51.353% | 47.941% | 12/19/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8280.00 |  | 6.660% | $0.00 | 1.2 |  |  |  | No | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 | 24 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.875% | XXXXXX | XXXXXX | $12777.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 7.59 |  | No | No |  |  |  | $0.00 | $9608.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000110417 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 9.625% | $737.92 | $980.71 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5785.15 | 1 | $4650.96 | $3213.00 | $387.58 | $267.75 |  |  |  |  |  | 42.471% | 46.705% | 44.615% | 01/13/2026 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $992.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5716.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112035 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4219.60 | $3459.45 |  | 9.375% | $859.38 | $1078.40 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3600.80 | 1 | $3411.12 | $3552.96 | $284.26 | $296.08 |  |  |  |  |  | 47.625% | 53.681% | 46.718% | 01/06/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4219.60 |  | 6.660% | $0.00 | 1 |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 10 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1415.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112440 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2161.03 | $2679.03 |  | 8.875% | $391.96 | $537.23 | 10.875% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  | $8277.41 | 1 | $6725.88 | $954.48 | $560.49 | $79.54 |  |  |  |  |  | 44.522% | 46.249% | 45.354% | 01/21/2026 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Account Statements - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2161.03 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.874% | XXXXXX | XXXXXX | $1537.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110414 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4597.00 | $3112.95 |  | 7.625% | $953.13 | $1275.36 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9719.48 | 1 | $14316.36 | $1387.20 | $1193.03 | $115.60 |  |  |  |  |  | 47.560% | 52.652% | 47.262% | 11/11/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4597.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 5.999% | XXXXXX | XXXXXX | $4608.85 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 17.61 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109886 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $16365.00 | $582.95 |  | 9.375% | $3906.25 | $4905.51 | 11.375% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9744.44 | 1 | $5217.60 | $1201.08 | $434.80 | $100.09 |  |  |  |  |  | 44.436% | 58.644% | 42.815% | 01/09/2026 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $16365.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1406.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111678 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $24995.00 | $13515.90 |  | 7.500% | $3125.00 | $4202.85 | 9.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $31172.62 | 1 | $33736.08 | $8400.96 | $2811.34 | $700.08 |  |  |  |  |  | 45.077% | 51.140% | 44.767% | 12/16/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $24995.00 |  | 6.660% | $0.00 | 1 |  |  |  | Yes | No | 9.500% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2074.46 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111063 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3635.69 | $4028.69 |  | 8.375% | $1277.18 | $1656.28 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6947.93 | 1 | $4755.00 | $2364.84 | $396.25 | $197.07 |  |  |  |  |  | 49.675% | 52.876% | 49.073% | 01/15/2026 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3635.69 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1614.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.07 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112921 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3403.96 | $4301.91 |  | 8.500% | $680.00 | $878.43 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7943.58 | 1 | $3751.80 | $2426.04 | $312.65 | $202.17 |  |  |  |  |  | 28.723% | 33.585% | 28.318% | 10/23/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3403.96 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1028.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112245 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5209.56 | $3650.91 |  | 8.250% | $825.00 | $1075.65 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10754.09 | 1 | $5348.64 | $1629.96 | $445.72 | $135.83 |  |  |  |  |  | 27.296% | 32.027% | 26.939% | 01/20/2026 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5209.56 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1934.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112703 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11083.33 | $12366.28 |  | 7.500% | $1718.75 | $2313.01 | 9.500% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8959.34 | 2 | $8088.00 | $5010.00 | $674.00 | $417.50 |  |  |  |  |  | 44.153% | 55.096% | 43.548% | 11/03/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11083.33 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $2514.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1796.01 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111787 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4409.25 | $4802.25 |  | 8.500% | $1421.49 | $1965.07 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $24144.23 | 1 | $4954.20 | $2328.36 | $412.85 | $194.03 |  |  |  |  |  | 31.017% | 34.087% | 30.283% | 01/19/2026 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4409.25 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1837.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $34999.99 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000113052 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.000% | $438.79 | $438.63 | 10.000% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6306.32 | 1 | $3023.64 | $1430.04 | $251.97 | $119.17 |  |  |  |  |  | 36.071% | 39.373% | 35.863% | 01/26/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1669.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $9864.58 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000105791 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2244.70 | $2312.70 |  | 8.120% | $429.95 | $628.85 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3366.96 | 1 | $508.08 | $792.96 | $42.34 | $66.08 |  |  |  |  |  | 30.782% | 36.457% | 33.034% | 12/10/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2244.70 |  | 6.590% | $0.00 | 1.2 |  |  |  | N/A | No | 10.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 113.07 |  | No | No |  |  |  | $0.00 | $4377.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000111694 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 7.875% | $695.62 | $903.29 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5884.22 | 1 | $2311.92 | $1334.16 | $192.66 | $111.18 |  |  |  |  |  | 41.831% | 48.619% | 41.422% | 01/19/2026 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1260.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114275 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1313.55 | $2091.95 |  | 9.500% | $356.25 | $445.79 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2354.37 | 1 | $2023.68 | $3419.52 | $168.64 | $284.96 |  |  |  |  |  | 47.681% | 50.925% | 47.098% | 01/27/2026 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Alimony]; Account Statements - 2025<br> [Borrower - \| Primary Income - Alimony]; Divorce Decree - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1313.55 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $1099.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000107747 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5048.30 | $5638.30 |  | 9.000% | $896.25 | $1232.98 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12740.42 | 1 | $3121.20 | $1847.40 | $260.10 | $153.95 |  |  |  |  |  | 39.666% | 42.478% | 40.993% | 12/22/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5048.30 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 12 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $2639.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112183 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1490.40 | $1973.35 |  | 8.875% | $998.44 | $1273.32 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  | $7648.93 | 1 | $2151.24 | $1195.80 | $179.27 | $99.65 |  |  |  |  |  | 48.423% | 53.305% | 47.956% | 01/23/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1490.40 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 1 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 36 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.875% | XXXXXX | XXXXXX | $3626.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $5558.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112396 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5068.50 | $3755.95 |  | 7.750% | $703.96 | $936.75 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5705.72 | 1 | $5480.88 | $3432.00 | $456.74 | $286.00 |  |  |  |  |  | 35.470% | 43.114% | 34.999% | 01/12/2026 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5068.50 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1218.79 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112932 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 9.500% | $989.58 | $1237.36 | 11.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8554.41 | 1 | $2598.48 | $2586.00 | $216.54 | $215.50 |  |  |  |  |  | 33.872% | 39.079% | 33.310% | 01/24/2026 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1363.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112919 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4923.70 | $6632.95 |  | 7.500% | $843.75 | $1135.48 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3180.72 | 1 | $5763.84 | $2406.72 | $480.32 | $200.56 |  |  |  |  |  | 47.353% | 61.617% | 46.564% | 01/08/2026 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4923.70 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 15 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1044.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113709 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6365.21 | $2342.95 |  | 7.875% | $1896.56 | $2510.28 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11515.66 | 1 | $14982.00 | $5354.52 | $1248.50 | $446.21 |  |  |  |  |  | 48.626% | 56.502% | 48.114% | 01/09/2026 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2026<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2026<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6365.21 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 3 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2331.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7172.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112256 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.875% | $593.36 | $756.18 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6603.84 | 1 | $3013.32 | $3768.96 | $251.11 | $314.08 |  |  |  |  |  | 41.322% | 44.791% | 40.958% | 01/21/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 25 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1265.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8066.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113250 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2565.25 | $2102.95 |  | 7.375% | $645.31 | $969.86 | 9.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5095.36 | 1 | $6296.64 | $1601.04 | $524.72 | $133.42 |  |  |  |  |  | 46.023% | 52.754% | 48.877% | 01/16/2026 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2565.25 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1716.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111865 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1419.00 |  | 8.250% | $343.75 | $447.89 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6302.27 | 1 | $1197.00 | $1533.96 | $99.75 | $127.83 |  |  |  |  |  | 42.704% | 44.809% | 42.504% | 01/19/2026 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $484.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 39.62 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000111685 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2125.20 | $1852.95 |  | 8.125% | $710.93 | $931.45 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5849.80 | 1 | $4281.24 | $2507.64 | $356.77 | $208.97 |  |  |  |  |  | 42.929% | 48.997% | 42.492% | 01/15/2026 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2125.20 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1481.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111513 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3076.00 | $2543.62 |  | 8.125% | $1489.58 | $1951.61 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9878.24 | 1 | $8675.52 | $2165.04 | $722.96 | $180.42 |  |  |  |  |  | 49.438% | 56.108% | 48.958% | 12/05/2025 | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3076.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $2272.16 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110980 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3999.16 | $2076.91 |  | 8.375% | $558.33 | $724.55 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3048.55 | 1 | $129.60 | $1697.52 | $10.80 | $141.46 |  |  |  |  |  | 48.225% | 56.021% | 47.606% | 01/15/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3999.16 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1764.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112618 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6840.10 | $6431.95 |  | 8.625% | $1114.06 | $1432.81 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5851.64 | 1 | $3163.08 | $1059.00 | $263.59 | $88.25 |  |  |  |  |  | 38.203% | 47.288% | 37.410% | 12/02/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6840.10 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $874.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 62.09 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111677 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2062.20 | $2345.15 |  | 9.875% | $493.75 | $655.67 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10679.98 | 1 | $8896.56 | $3389.04 | $741.38 | $282.42 |  |  |  |  |  | 35.142% | 36.551% | 35.952% | 01/05/2026 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2062.20 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.250% | XXXXXX | XXXXXX | $1637.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114868 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6865.89 | $7229.35 |  | 8.875% | $1752.81 | $2235.38 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6738.77 | 1 | $4990.56 | $9212.16 | $415.88 | $767.68 |  |  |  |  |  | 47.913% | 57.737% | 46.974% | 01/19/2026 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6865.89 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1165.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1733.66 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112033 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1868.44 | $2530.20 |  | 8.375% | $540.19 | $700.53 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3982.68 | 1 | $4396.20 | $3651.12 | $366.35 | $304.26 |  |  |  |  |  | 43.267% | 50.143% | 42.766% | 01/15/2026 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1868.44 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1182.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112243 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10501.00 | $7945.95 |  | 7.750% | $3196.88 | $4251.34 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $39062.40 | 1 | $13564.56 | $2439.96 | $1130.38 | $203.33 |  |  |  |  |  | 28.913% | 34.948% | 28.570% | 01/13/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10501.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $4265.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $27230.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112740 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1515.00 | $1942.95 |  | 7.750% | $652.29 | $868.00 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13343.68 | 1 | $4310.04 | $3662.28 | $359.17 | $305.19 |  |  |  |  |  | 31.410% | 34.629% | 31.211% | 01/23/2026 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1515.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $1956.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113873 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $3030.00 |  | 7.500% | $1562.49 | $2330.52 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15077.40 | 1 | $10991.40 | $1196.04 | $915.95 | $99.67 |  |  |  |  |  | 35.016% | 37.326% | 37.761% | 01/15/2026 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $3388.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000114193 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2130.65 | $2933.45 |  | 8.500% | $1840.78 | $2377.93 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16187.24 | 1 | $3710.52 | $2123.04 | $309.21 | $176.92 |  |  |  |  |  | 41.137% | 44.918% | 40.693% | 01/30/2026 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2130.65 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $10166.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112402 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1082.50 | $1475.50 |  | 8.750% | $1367.19 | $2537.10 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $22174.88 | 1 | $11082.48 | $1347.96 | $923.54 | $112.33 |  |  |  |  |  | 40.787% | 41.666% | 42.376% | 01/21/2026 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1082.50 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.859% | XXXXXX | XXXXXX | $3982.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $16422.31 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000112488 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2195.00 | $2785.00 |  | 7.250% | $732.69 | $732.90 | 9.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4090.44 | 1 | $8498.64 | $1795.20 | $708.22 | $149.60 |  |  |  |  |  | 44.984% | 51.045% | 47.761% | 01/05/2026 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2195.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.250% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $875.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $3004.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000108405 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5419.40 | $5847.35 |  | 7.625% | $1556.77 | $2304.43 | 9.625% | No | No | Not Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6922.71 | 1 | $5129.04 | $2132.52 | $427.42 | $177.71 |  |  |  |  |  | 44.594% | 55.160% | 49.560% | 12/29/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5419.40 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1647.76 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110798 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2959.46 | $3352.46 |  | 8.750% | $1268.75 | $1624.79 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8990.35 | 1 | $12356.04 | $3718.20 | $1029.67 | $309.85 |  |  |  |  |  | 38.841% | 40.922% | 38.251% | 01/14/2026 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2959.46 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.750% | 3 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2290.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112184 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3436.50 | $2897.95 |  | 8.375% | $523.44 | $679.27 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5354.08 | 1 | $3271.92 | $1492.08 | $272.66 | $124.34 |  |  |  |  |  | 45.086% | 49.500% | 44.736% | 01/19/2026 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3436.50 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1485.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115368 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8714.65 | $5377.95 |  | 8.375% | $1709.90 | $2217.43 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $24842.61 | 1 | $7632.60 | $1260.84 | $636.05 | $105.07 |  |  |  |  |  | 43.706% | 46.895% | 43.454% | 01/26/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8714.65 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1395.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000111648 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7442.50 | $9953.52 |  | 8.250% | $3059.38 | $4369.67 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $53239.12 | 1 | $6302.04 | $2644.44 | $525.17 | $220.37 |  |  |  |  |  | 10.887% | 14.593% | 12.711% | 01/08/2026 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7442.50 |  | 6.660% | $0.00 | 2.3 |  |  |  | No | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.125% | XXXXXX | XXXXXX | $1305.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 83.63 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113309 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2196.61 | $2694.56 |  | 8.625% | $997.98 | $1283.52 | 10.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5243.04 | 1 | $4401.72 | $3575.64 | $366.81 | $297.97 |  |  |  |  |  | 45.830% | 53.792% | 45.135% | 01/23/2026 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2196.61 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 2 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $2082.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8527.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110536 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4683.23 | $5111.18 |  | 7.500% | $640.63 | $955.71 | 9.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3280.04 | 1 | $2616.00 | $1908.96 | $218.00 | $159.08 |  |  |  |  |  | 46.865% | 55.949% | 51.098% | 01/13/2026 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4683.23 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $1179.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111514 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7738.09 | $5987.78 |  | 8.125% | $1232.29 | $1614.51 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12989.46 | 1 | $13212.60 | $5930.64 | $1101.05 | $494.22 |  |  |  |  |  | 34.696% | 40.116% | 34.305% | 12/29/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7738.09 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1696.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113893 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1531.00 | $1911.00 |  | 7.750% | $645.83 | $859.41 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14394.06 | 1 | $514.80 | $7048.44 | $42.90 | $587.37 |  |  |  |  |  | 32.453% | 35.363% | 32.274% | 01/29/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1531.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 22 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1828.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $10280.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115183 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7340.42 | $3847.95 |  | 9.000% | $1635.00 | $2335.87 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9714.86 | 1 | $10291.80 | $4905.48 | $857.65 | $408.79 |  |  |  |  |  | 43.477% | 48.652% | 42.726% | 01/26/2026 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7340.42 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.000% | 3 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2321.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115070 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4012.18 | $4870.13 |  | 7.625% | $940.42 | $1258.35 | 9.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5410.22 | 1 | $2650.20 | $1795.32 | $220.85 | $149.61 |  |  |  |  |  | 40.912% | 45.104% | 40.317% | 01/26/2026 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4012.18 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $685.09 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $7918.45 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109992 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10534.00 | $12147.04 |  | 6.875% | $1260.42 | $1750.89 | 8.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8357.66 | 1 | $3703.44 | $3660.00 | $308.62 | $305.00 |  |  |  |  |  | 47.716% | 57.124% | 47.332% | 01/02/2026 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10534.00 |  | 6.590% | $0.00 | 5 |  |  |  | No | No | 8.875% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.125% | XXXXXX | XXXXXX | $3486.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113868 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $2107.95 |  | 8.125% | $236.98 | $340.77 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2284.47 | 1 | $2345.76 | $2187.00 | $195.48 | $182.25 |  |  |  |  |  | 45.085% | 49.341% | 47.159% | 01/27/2026 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1750.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $366.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110137 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2965.00 | $5147.54 |  | 8.750% | $729.17 | $1015.56 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14744.72 | 1 | $3141.96 | $5102.04 | $261.83 | $425.17 |  |  |  |  |  | 39.832% | 41.725% | 40.803% | 12/19/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXXX | $2965.00 |  | 6.710% | $0.00 | 1 |  |  |  | Yes | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 15 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $1308.07 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 120 |
| XXXXXX | 4000113149 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.90 | $1075.95 |  | 7.750% | $1097.92 | $1460.99 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5795.71 | 1 | $6343.80 | $984.96 | $528.65 | $82.08 |  |  |  |  |  | 43.538% | 53.807% | 42.904% | 01/21/2026 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2000.90 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1958.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112518 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1404.00 | $1080.75 |  | 7.250% | $906.25 | $1234.36 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $33063.07 | 1 | $6062.88 | $2233.08 | $505.24 | $186.09 |  |  |  |  |  | 16.245% | 18.739% | 16.122% | 01/21/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1404.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1267.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114031 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1510.00 | $2726.35 |  | 7.500% | $625.00 | $932.40 | 9.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6006.74 | 1 | $1606.20 | $1317.96 | $133.85 | $109.83 |  |  |  |  |  | 43.190% | 48.364% | 45.601% | 01/12/2026 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Royalty]; Schedule E - 2024<br> [Borrower - \| Primary Income - Royalty]; Schedule E - 2023<br> [Borrower - \| Primary Income - Royalty]; Royalty Agreement - 2018 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1510.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $590.37 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000109743 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5877.00 | $6309.95 |  | 7.750% | $2906.25 | $4269.59 | 9.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6575.22 | 1 | $7338.72 | $1734.12 | $611.56 | $144.51 |  |  |  |  |  | 44.444% | 64.621% | 54.010% | 01/08/2026 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2026<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5877.00 |  | 6.820% | $0.00 | 1 |  |  |  | No | No | 9.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $7309.60 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112994 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7403.76 | $302.95 |  | 8.750% | $1706.25 | $2185.06 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11591.95 | 1 | $5649.00 | $8298.00 | $470.75 | $691.50 |  |  |  |  |  | 42.234% | 48.597% | 41.652% | 12/22/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7403.76 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.750% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2241.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112186 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2269.85 | $2662.95 |  | 7.875% | $360.94 | $477.73 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2240.71 | 1 | $1517.64 | $1501.92 | $126.47 | $125.16 |  |  |  |  |  | 48.137% | 55.913% | 47.631% | 01/21/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2269.85 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 1.750% | XXXXXX | XXXXXX | $1350.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112992 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5029.00 | $2340.95 |  | 7.500% | $2812.50 | $3784.93 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14423.88 | 1 | $9534.24 | $2075.16 | $794.52 | $172.93 |  |  |  |  |  | 48.486% | 52.801% | 47.919% | 11/25/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5029.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 35 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $3120.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111266 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $683.41 | $1076.41 |  | 8.125% | $807.01 | $807.26 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7297.68 | 1 | $7613.52 | $3174.96 | $634.46 | $264.58 |  |  |  |  |  | 41.605% | 44.024% | 41.294% | 01/05/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $683.41 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2268.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000110394 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3079.88 | $3572.88 |  | 8.500% | $595.00 | $838.91 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2902.04 | 1 | $4099.92 | $1212.36 | $341.66 | $101.03 |  |  |  |  |  | 39.404% | 45.056% | 43.639% | 01/12/2026 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3079.88 |  | 6.590% | $0.00 | 1.4 |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $999.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112563 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1618.25 | $1998.25 |  | 7.375% | $1382.81 | $1871.97 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $22653.52 | 1 | $13533.12 | $1287.48 | $1127.76 | $107.29 |  |  |  |  |  | 22.331% | 27.326% | 22.070% | 01/22/2026 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1618.25 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2863.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 40.33 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112707 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1456.12 |  | 8.625% | $1085.31 | $1520.74 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8892.19 | 1 | $4160.04 | $3788.40 | $346.67 | $315.70 |  |  |  |  |  | 48.075% | 50.790% | 50.189% | 01/23/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1473.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.09 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112551 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1877.37 | $2270.37 |  | 8.875% | $391.24 | $498.95 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8262.63 | 1 | $3465.12 | $1401.96 | $288.76 | $116.83 |  |  |  |  |  | 40.180% | 42.233% | 39.983% | 01/22/2026 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Military VOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1877.37 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $2680.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.71 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110017 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1983.50 | $2057.00 |  | 8.500% | $354.17 | $457.51 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2791.87 | 1 | $880.80 | $1331.76 | $73.40 | $110.98 |  |  |  |  |  | 36.836% | 39.037% | 36.305% | 01/20/2026 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1983.50 |  | 6.820% | $0.00 | 1 |  |  |  | No | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $290.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114873 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5315.00 | $5744.95 |  | 7.750% | $645.83 | $859.41 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6972.85 | 1 | $4892.88 | $1778.04 | $407.74 | $148.17 |  |  |  |  |  | 22.210% | 29.127% | 21.783% | 01/05/2026 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5315.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 3 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $1337.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112691 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2481.14 | $2686.14 |  | 8.500% | $1225.42 | $1583.00 | 10.500% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $14803.64 | 1 | $0.00 | $1466.04 | $0.00 | $122.17 |  |  |  |  |  | 39.149% | 42.340% | 39.019% | 01/16/2026 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2481.14 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1642.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No | 56.21 |  | No | No |  |  |  | $0.00 | $9105.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000112235 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.500% | $368.33 | $475.82 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5628.23 | 1 | $8640.00 | $3192.96 | $720.00 | $266.08 |  |  |  |  |  | 47.159% | 49.915% | 46.930% | 01/21/2026 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.875% | XXXXXX | XXXXXX | $2278.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112034 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2463.68 | $1830.66 |  | 8.375% | $602.33 | $781.66 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4890.22 | 1 | $3965.52 | $1103.28 | $330.46 | $91.94 |  |  |  |  |  | 48.068% | 53.327% | 47.651% | 12/22/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2463.68 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.875% | XXXXXX | XXXXXX | $2238.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110415 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2978.94 | $2248.18 |  | 8.750% | $563.47 | $721.60 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11747.98 | 1 | $5996.76 | $5124.96 | $499.73 | $427.08 |  |  |  |  |  | 41.637% | 43.732% | 41.446% | 12/18/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2978.94 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.750% | 3 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2236.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000113251 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7895.58 | $3479.08 |  | 8.125% | $1225.35 | $1605.42 | 10.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8785.28 | 1 | $5551.68 | $3216.00 | $462.64 | $268.00 |  |  |  |  |  | 37.162% | 44.830% | 36.610% | 01/20/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; 1099-R - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; 1099-R - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7895.58 |  | 6.590% | $0.00 | 1 |  |  |  | N/A | No | 10.125% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1734.70 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $6065.96 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114699 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7001.40 | $3237.95 |  | 8.375% | $1465.63 | $1901.95 | 10.375% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5830.91 | 1 | $5863.08 | $1119.00 | $488.59 | $93.25 |  |  |  |  |  | 49.088% | 59.608% | 48.253% | 01/21/2026 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7001.40 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $1004.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000111426 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3392.23 | $3785.23 |  | 7.000% | $609.58 | $841.06 | 9.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3357.60 | 1 | $0.00 | $2175.00 | $0.00 | $181.25 |  |  |  |  |  | 34.304% | 48.098% | 33.703% | 01/16/2026 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3392.23 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.000% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $730.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2558.89 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113226 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4427.95 |  | 7.625% | $1270.83 | $1879.97 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18223.20 | 1 | $8414.64 | $2816.04 | $701.22 | $234.67 |  |  |  |  |  | 28.627% | 33.239% | 30.611% | 01/26/2026 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4000.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.625% | 3 | 3 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 | 24 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1716.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $10058.85 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000115367 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5355.90 | $1477.85 |  | 8.375% | $1046.87 | $1358.54 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8672.49 | 1 | $6399.48 | $4700.04 | $533.29 | $391.67 |  |  |  |  |  | 43.002% | 48.659% | 42.553% | 12/22/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5355.90 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.375% | 3 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 36 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1610.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8282.17 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111729 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3590.00 | $3965.00 |  | 7.750% | $1937.50 | $2846.39 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $48491.95 | 1 | $10061.40 | $1989.96 | $838.45 | $165.83 |  |  |  |  |  | 11.934% | 14.825% | 13.305% | 01/16/2026 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3590.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $1895.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114459 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2230.17 | $2868.17 |  | 7.375% | $685.26 | $927.66 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2559.61 | 1 | $948.24 | $645.00 | $79.02 | $53.75 |  |  |  |  |  | 34.821% | 53.205% | 33.860% | 02/02/2026 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2230.17 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114392 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2227.77 | $2620.77 |  | 8.375% | $750.26 | $1064.58 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8386.79 | 1 | $5868.00 | $831.48 | $489.00 | $69.29 |  |  |  |  |  | 35.606% | 36.591% | 37.614% | 01/31/2026 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2227.77 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.490% | XXXXXX | XXXXXX | $1395.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7156.93 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000107634 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4434.91 | $4882.86 |  | 7.875% | $662.81 | $877.77 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2638.64 | 1 | $4730.04 | $2487.00 | $394.17 | $207.25 |  |  |  |  |  | 47.767% | 59.971% | 46.970% | 12/20/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4434.91 |  | 6.840% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $933.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111079 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.500% | $765.00 | $988.78 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3106.98 | 1 | $3299.64 | $2271.96 | $274.97 | $189.33 |  |  |  |  |  | 43.529% | 54.598% | 42.603% | 01/15/2026 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.490% | XXXXXX | XXXXXX | $941.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114033 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2427.20 | $2990.15 |  | 7.875% | $485.62 | $642.77 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3095.16 | 1 | $1453.80 | $1638.00 | $121.15 | $136.50 |  |  |  |  |  | 48.860% | 56.328% | 48.374% | 01/15/2026 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2427.20 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1149.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112767 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $246.75 | $973.50 |  | 8.875% | $184.89 | $235.80 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $3037.81 | 1 | $3275.64 | $1329.96 | $272.97 | $110.83 |  |  |  |  |  | 49.859% | 52.072% | 49.648% | 01/15/2026 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $246.75 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $2401.17 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114700 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4078.44 | $3732.90 |  | 8.875% | $658.68 | $840.02 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4866.14 | 1 | $1714.56 | $1639.56 | $142.88 | $136.63 |  |  |  |  |  | 42.472% | 48.118% | 41.932% | 01/21/2026 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4078.44 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1635.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114277 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3866.76 | $3932.91 |  | 8.250% | $618.75 | $806.74 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3212.38 | 1 | $4873.32 | $2178.00 | $406.11 | $181.50 |  |  |  |  |  | 48.602% | 56.998% | 47.967% | 01/21/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3866.76 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $728.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114697 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4672.50 | $3642.95 |  | 7.500% | $812.50 | $1093.43 | 9.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9613.73 | 1 | $3424.08 | $1200.00 | $285.34 | $100.00 |  |  |  |  |  | 46.247% | 50.887% | 45.991% | 01/23/2026 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Annuity]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Annuity]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Annuity]; Account Statements - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4672.50 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 6.283% | XXXXXX | XXXXXX | $2706.40 | No | Trustee | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No | 28.06 |  | No | No |  |  |  | $9885.10 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111510 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9210.00 | $3077.95 |  | 7.500% | $2187.50 | $2943.84 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16267.22 | 1 | $3688.32 | $2664.48 | $307.36 | $222.04 |  |  |  |  |  | 27.987% | 37.877% | 27.439% | 01/12/2026 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9210.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.500% | 3 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2347.70 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114281 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $820.00 | $3628.57 |  | 8.125% | $2786.19 | $3650.39 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9090.54 | 1 | $5997.96 | $3435.48 | $499.83 | $286.29 |  |  |  |  |  | 47.839% | 61.826% | 46.832% | 01/23/2026 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $820.00 |  | 6.620% | $0.00 | 3.8 |  |  |  | Yes | No | 10.125% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX |  |  | No | 13 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2785.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 324 |
| XXXXXX | 4000114430 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1790.00 | $3918.40 |  | 7.625% | $1906.25 | $2550.71 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $24687.91 | 1 | $9150.96 | $6447.00 | $762.58 | $537.25 |  |  |  |  |  | 24.037% | 29.845% | 23.698% | 01/05/2026 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1790.00 |  | 6.590% | $0.00 | 1 |  |  |  | No | No | 9.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $2701.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 49.64 |  |  | No |  |  |  | $0.00 | $14166.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115069 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6208.00 | $2177.95 |  | 7.875% | $1312.50 | $1737.22 | 9.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $57557.18 | 1 | $14193.48 | $1896.24 | $1182.79 | $158.02 |  |  |  |  |  | 35.302% | 36.676% | 35.213% | 01/20/2026 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6208.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $4112.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112188 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6899.25 | $8836.49 |  | 8.875% | $1020.51 | $1301.47 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3052.57 | 1 | $2209.68 | $1507.08 | $184.14 | $125.59 |  |  |  |  |  | 47.881% | 60.515% | 46.674% | 12/18/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6899.25 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1193.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115514 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4493.00 | $3832.95 |  | 8.500% | $708.33 | $998.70 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6781.14 | 1 | $5235.36 | $3792.00 | $436.28 | $316.00 |  |  |  |  |  | 37.405% | 41.843% | 39.634% | 01/27/2026 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4493.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1599.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112844 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7340.00 | $3633.50 |  | 8.000% | $1333.33 | $1755.67 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16811.41 | 1 | $6172.20 | $1413.00 | $514.35 | $117.75 |  |  |  |  |  | 30.612% | 35.578% | 30.272% | 01/26/2026 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7340.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1501.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110979 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4780.00 | $2102.95 |  | 8.000% | $833.33 | $1097.30 | 10.000% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4717.65 | 1 | $4918.56 | $4301.52 | $409.88 | $358.46 |  |  |  |  |  | 49.558% | 57.599% | 49.007% | 01/13/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2006 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4780.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1462.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115369 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1982.00 | $3338.61 |  | 9.500% | $707.75 | $885.63 | 11.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12170.76 | 1 | $11489.76 | $3650.40 | $957.48 | $304.20 |  |  |  |  |  | 40.599% | 42.732% | 40.345% | 01/13/2026 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1982.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.500% | 3 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $4598.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2589.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000109311 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $2385.25 |  | 8.625% | $359.38 | $462.20 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6302.19 | 1 | $2806.68 | $2090.88 | $233.89 | $174.24 |  |  |  |  |  | 44.359% | 45.176% | 44.145% | 01/29/2026 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business License - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $2916.90 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113857 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3839.40 | $4232.40 |  | 7.875% | $853.13 | $1129.19 | 9.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  | $11879.67 | 1 | $12114.00 | $2753.64 | $1009.50 | $229.47 |  |  |  |  |  | 45.366% | 49.018% | 45.129% | 01/29/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3839.40 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1796.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $16776.28 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000112940 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1013.00 |  | 7.875% | $406.87 | $593.37 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11736.42 | 1 | $5229.96 | $1110.48 | $435.83 | $92.54 |  |  |  |  |  | 26.590% | 28.616% | 27.559% | 01/28/2026 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1319.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113850 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1670.77 |  | 7.500% | $2250.00 | $3356.64 | 9.500% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | Venezuela (Bolivarian Republic of) |  |  | $6538.80 | 1 | $8298.84 | $858.00 | $691.57 | $71.50 |  |  |  |  |  | 41.877% | 59.383% | 50.034% | 01/28/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  | No | 117.05 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111702 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.125% | $1863.02 | $2357.15 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8646.72 | 1 | $5275.08 | $2630.04 | $439.59 | $219.17 |  |  |  |  |  | 47.236% | 49.554% | 46.428% | 01/18/2026 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 11.500% | XXXXXX | XXXXXX | $1717.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116500 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $766.20 | $1194.15 |  | 7.875% | $393.75 | $573.97 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2841.97 | 1 | $4081.44 | $1918.92 | $340.12 | $159.91 |  |  |  |  |  | 45.189% | 51.810% | 48.081% | 09/22/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $766.20 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.625% | XXXXXX | XXXXXX | $790.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111417 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1390.00 | $3345.00 |  | 9.375% | $3343.75 | $4199.12 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $26999.75 | 1 | $21641.40 | $7029.48 | $1803.45 | $585.79 |  |  |  |  |  | 49.955% | 53.908% | 49.504% | 01/06/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1390.00 |  | 6.710% | $0.00 | 3.1 |  |  |  | No | No | 11.375% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2599.49 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000112683 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 7.875% | $1968.75 | $2605.82 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8502.09 | 1 | $2637.00 | $1610.04 | $219.75 | $134.17 |  |  |  |  |  | 44.096% | 48.849% | 43.312% | 01/22/2026 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $3275.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.17 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113443 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3712.50 | $1527.95 |  | 7.750% | $968.75 | $1289.11 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13758.35 | 1 | $7673.64 | $1683.96 | $639.47 | $140.33 |  |  |  |  |  | 30.231% | 34.948% | 29.940% | 01/06/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3712.50 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 3 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $2896.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7283.25 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114915 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4966.00 | $5237.18 |  | 8.125% | $1218.75 | $2129.03 | 10.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10845.59 | 1 | $11270.88 | $2295.96 | $939.24 | $191.33 |  |  |  |  |  | 36.274% | 39.411% | 35.672% | 12/29/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Note Receivable]; Other - 2026<br> [Borrower - \| Primary Income - Note Receivable]; Account Statements - 2025<br> [Borrower - \| Primary Income - Note Receivable]; Cancelled Checks - 2025<br> [Borrower - \| Primary Income - Note Receivable]; Note - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4966.00 |  | 6.590% | $0.00 | 1.1 |  |  |  | Yes | No | 10.125% | 0 | 2 | 0 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2029.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 37.11 |  |  | No |  |  |  | $0.00 | $10833.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112847 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2423.00 | $782.95 |  | 9.000% | $750.00 | $952.64 | 11.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6565.46 | 1 | $3396.36 | $1332.60 | $283.03 | $111.05 |  |  |  |  |  | 46.699% | 50.976% | 46.271% | 01/22/2026 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2423.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $808.28 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000115618 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4696.38 | $2682.83 |  | 8.875% | $961.45 | $1226.85 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5444.11 | 1 | $2376.60 | $4956.96 | $198.05 | $413.08 |  |  |  |  |  | 45.076% | 52.102% | 44.401% | 01/20/2026 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4696.38 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.625% | XXXXXX | XXXXXX | $1769.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000115068 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5249.58 | $3485.88 |  | 7.750% | $678.12 | $902.38 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7355.73 | 1 | $9314.64 | $830.04 | $776.22 | $69.17 |  |  |  |  |  | 37.732% | 43.243% | 37.392% | 01/20/2026 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5249.58 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1964.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111435 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4621.50 | $5049.45 |  | 7.750% | $968.75 | $1423.20 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $54129.76 | 1 | $3626.52 | $5930.04 | $302.21 | $494.17 |  |  |  |  |  | 6.933% | 8.301% | 7.582% | 01/16/2026 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Royalty]; Deposit Receipt - 2026<br> [Borrower - \| Primary Income - Royalty]; Other - 2026<br> [Borrower - \| Primary Income - Royalty]; Other - 2025<br> [Borrower - \| Primary Income - Royalty]; Royalty Agreement - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4621.50 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.500% | XXXXXX | XXXXXX | $1158.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113446 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4978.72 | $3822.87 |  | 7.625% | $1016.67 | $1360.38 | 9.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12359.70 | 1 | $3905.04 | $873.96 | $325.42 | $72.83 |  |  |  |  |  | 45.231% | 49.693% | 44.971% | 01/24/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4978.72 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 | 1 | 2 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 24 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.914% | XXXXXX | XXXXXX | $2286.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11497.71 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112242 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $13820.00 | $2512.95 |  | 7.375% | $3072.92 | $4159.93 | 9.375% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11520.23 | 1 | $10811.40 | $3789.96 | $900.95 | $315.83 |  |  |  |  |  | 41.211% | 57.731% | 40.347% | 12/12/2025 | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13820.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.375% | 3 | 1 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2537.85 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $14277.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112963 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.375% | $600.46 | $894.17 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4215.89 | 1 | $0.00 | $2340.96 | $0.00 | $195.08 |  |  |  |  |  | 43.747% | 46.989% | 46.333% | 01/26/2026 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $607.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113529 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1777.26 |  | 7.750% | $833.26 | $963.03 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6381.97 | 1 | $2707.56 | $2553.00 | $225.63 | $212.75 |  |  |  |  |  | 43.434% | 46.729% | 45.698% | 01/27/2026 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 72.72 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112093 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3540.00 | $4057.95 |  | 7.750% | $2286.25 | $3042.30 | 9.750% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5517.84 | 1 | $8238.84 | $3441.00 | $686.57 | $286.75 |  |  |  |  |  | 49.868% | 69.810% | 48.637% | 01/20/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3540.00 |  | 6.660% | $0.00 | 1 |  |  |  | No | No | 9.750% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1250.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11006.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111268 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1488.00 |  | 8.250% | $536.25 | $699.18 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12097.51 | 1 | $12620.52 | $4148.04 | $1051.71 | $345.67 |  |  |  |  |  | 42.803% | 44.953% | 42.640% | 01/06/2026 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 13 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $4204.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.59 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113273 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.250% | $526.86 | $664.07 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9598.10 | 1 | $3240.72 | $2430.00 | $270.06 | $202.50 |  |  |  |  |  | 40.243% | 42.404% | 40.007% | 01/26/2026 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.625% | XXXXXX | XXXXXX | $2433.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110885 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1979.60 | $1732.95 |  | 8.000% | $933.33 | $1228.97 | 10.000% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10010.26 | 1 | $6030.48 | $3499.20 | $502.54 | $291.60 |  |  |  |  |  | 47.920% | 52.302% | 47.620% | 01/08/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - C-Corp]; Other - 2026<br> [Borrower - \| Primary Income - C-Corp]; Other - 2026<br> [Borrower - \| Primary Income - C-Corp]; Other - 2026<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - C-Corp]; P&L Statement - 2025<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1979.60 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 2 | 0 | 2 | 2 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1291.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 36.94 |  | No | No |  |  |  | $0.00 | $8400.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112032 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5479.00 | $2102.95 |  | 7.875% | $1181.25 | $2084.66 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6144.06 | 1 | $5999.16 | $7250.52 | $499.93 | $604.21 |  |  |  |  |  | 44.581% | 49.797% | 43.721% | 01/14/2026 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5479.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1551.31 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.38 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113711 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6208.00 | $2283.99 |  | 8.125% | $1015.63 | $1330.64 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11273.95 | 1 | $5574.48 | $222.00 | $464.54 | $18.50 |  |  |  |  |  | 36.622% | 41.617% | 36.262% | 01/26/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6208.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2537.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111511 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3346.00 | $3152.95 |  | 7.875% | $656.25 | $868.61 | 9.875% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10675.92 | 1 | $3319.68 | $2713.08 | $276.64 | $226.09 |  |  |  |  |  | 45.779% | 48.813% | 45.687% | 01/16/2026 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3346.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1227.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $11663.36 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112273 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.125% | $541.67 | $709.68 | 10.125% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10581.81 | 1 | $1246.08 | $5916.24 | $103.84 | $493.02 |  |  |  |  |  | 32.517% | 33.652% | 32.299% | 01/21/2026 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $1549.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 19.91 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109228 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 7.625% | $762.50 | $1361.12 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4157.57 | 1 | $5962.44 | $1439.04 | $496.87 | $119.92 |  |  |  |  |  | 46.954% | 52.239% | 46.199% | 01/07/2026 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $511.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114092 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1724.85 | $2227.85 |  | 8.375% | $383.85 | $498.13 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8547.43 | 1 | $4647.48 | $2630.52 | $387.29 | $219.21 |  |  |  |  |  | 44.469% | 46.519% | 44.306% | 01/29/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1724.85 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $816.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7300.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000113865 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1456.49 | $1849.49 |  | 8.250% | $424.16 | $553.03 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4375.19 | 1 | $6417.96 | $4087.44 | $534.83 | $340.62 |  |  |  |  |  | 41.230% | 46.062% | 40.864% | 01/29/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1456.49 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1237.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113716 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8289.80 | $8307.80 |  | 8.625% | $1293.75 | $1663.91 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9004.24 | 1 | $5590.32 | $464.04 | $465.86 | $38.67 |  |  |  |  |  | 46.971% | 52.855% | 46.458% | 12/11/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8289.80 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $858.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000114698 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $23055.00 | $13327.90 |  | 7.750% | $3229.16 | $4297.04 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16254.20 | 1 | $12051.48 | $5028.72 | $1004.29 | $419.06 |  |  |  |  |  | 48.284% | 58.148% | 47.675% | 01/15/2026 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $23055.00 |  | 6.590% | $0.00 | 3.2 |  |  |  | No | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.300% | XXXXXX | XXXXXX | $7608.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116325 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9239.00 | $4747.95 |  | 8.875% | $1479.17 | $1886.40 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7720.53 | 1 | $7805.40 | $731.04 | $650.45 | $60.92 |  |  |  |  |  | 30.480% | 40.138% | 29.557% | 11/18/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9239.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1746.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000113642 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2347.50 | $2740.50 |  | 7.750% | $1614.58 | $2148.52 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8542.84 | 1 | $11541.72 | $2639.16 | $961.81 | $219.93 |  |  |  |  |  | 44.310% | 54.415% | 43.686% | 01/28/2026 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2347.50 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2599.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114280 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3031.08 | $3564.03 |  | 7.875% | $879.38 | $1163.94 | 9.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4710.86 | 1 | $11154.96 | $3268.32 | $929.58 | $272.36 |  |  |  |  |  | 48.076% | 57.098% | 47.489% | 01/07/2026 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; CPA Letter - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3031.08 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 3 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1540.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $919.83 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114472 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2942.40 | $3335.40 |  | 8.500% | $460.42 | $594.77 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14890.23 | 1 | $3223.68 | $1492.68 | $268.64 | $124.39 |  |  |  |  |  | 29.508% | 30.785% | 29.363% | 01/31/2026 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2942.40 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2289.24 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6559.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111223 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4303.20 | $4683.20 |  | 7.500% | $743.75 | $1001.44 | 9.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4172.60 | 1 | $6208.92 | $2100.96 | $517.41 | $175.08 |  |  |  |  |  | 44.629% | 54.702% | 44.069% | 01/15/2026 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4303.20 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.750% | XXXXXX | XXXXXX | $940.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000108252 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $12069.55 | $12449.55 |  | 7.375% | $2811.00 | $2818.95 | 9.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13501.08 | 1 | $6005.04 | $5208.96 | $500.42 | $434.08 |  |  |  |  |  | 45.633% | 52.452% | 48.784% | 12/29/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $12069.55 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 | 26 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1559.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $12750.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000114390 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2998.00 | $3391.00 |  | 7.875% | $1112.34 | $1622.18 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $40929.84 | 1 | $8048.40 | $2309.04 | $670.70 | $192.42 |  |  |  |  |  | 38.824% | 40.148% | 39.457% | 01/31/2026 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2998.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1867.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 120 |
| XXXXXX | 4000115818 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3156.72 | $1802.95 |  | 9.000% | $520.99 | $661.76 | 11.000% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11148.90 | 1 | $7606.80 | $3092.52 | $633.90 | $257.71 |  |  |  |  |  | 43.788% | 45.633% | 43.603% | 01/24/2026 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Deposit Receipt - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Deposit Receipt - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXXX | $3156.72 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 22 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2420.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2849.24 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000112920 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8346.45 | $1932.56 |  | 8.875% | $1392.86 | $1776.33 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13683.29 | 1 | $9770.04 | $3515.64 | $814.17 | $292.97 |  |  |  |  |  | 46.420% | 50.375% | 46.043% | 01/26/2026 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8346.45 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2997.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114380 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1770.00 | $2370.00 |  | 8.125% | $338.54 | $486.81 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8457.87 | 1 | $4508.40 | $677.04 | $375.70 | $56.42 |  |  |  |  |  | 37.778% | 38.494% | 38.124% | 01/31/2026 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1770.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 36.98 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112960 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9620.88 | $9638.88 |  | 6.875% | $2285.94 | $3175.48 | 8.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14750.08 | 1 | $16264.32 | $3637.20 | $1355.36 | $303.10 |  |  |  |  |  | 40.976% | 51.891% | 40.531% | 01/24/2026 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9620.88 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 8.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $5380.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115815 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6999.86 | $8912.81 |  | 7.750% | $904.16 | $1203.17 | 9.750% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4522.94 | 1 | $2131.32 | $2712.96 | $177.61 | $226.08 |  |  |  |  |  | 42.611% | 53.625% | 41.931% | 01/28/2026 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6999.86 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $1216.36 | No | Individual | No |  | No | FICO II |  |  | FICO II |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.67 |  |  | No |  |  |  | $3962.74 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113150 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6672.50 | $6260.45 |  | 7.875% | $1148.44 | $1520.06 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8336.94 | 1 | $1330.56 | $1378.44 | $110.88 | $114.87 |  |  |  |  |  | 36.210% | 44.389% | 35.678% | 01/09/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6672.50 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1750.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114945 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1455.00 |  | 8.625% | $531.88 | $684.05 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7963.91 | 1 | $3825.96 | $1434.00 | $318.83 | $119.50 |  |  |  |  |  | 32.848% | 36.311% | 32.546% | 02/03/2026 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.125% | XXXXXX | XXXXXX | $2156.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114547 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1804.12 | $1902.45 |  | 7.625% | $330.42 | $442.12 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3248.80 | 1 | $717.36 | $605.04 | $59.78 | $50.42 |  |  |  |  |  | 46.497% | 51.398% | 46.182% | 02/02/2026 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1804.12 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 107.58 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000112432 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3660.95 | $4260.95 |  | 8.500% | $1044.79 | $1349.67 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6334.45 | 1 | $3023.88 | $1351.92 | $251.99 | $112.66 |  |  |  |  |  | 46.153% | 53.230% | 45.564% | 01/21/2026 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3660.95 |  | 6.660% | $0.00 | 1 |  |  |  | No | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.31 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115817 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6608.20 | $5202.95 |  | 9.250% | $1503.12 | $1894.60 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10129.97 | 1 | $5613.00 | $2457.24 | $467.75 | $204.77 |  |  |  |  |  | 42.095% | 47.756% | 41.477% | 01/21/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6608.20 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $2233.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000113305 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5430.60 | $5357.95 |  | 7.250% | $1268.75 | $1923.86 | 9.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16333.36 | 1 | $9503.40 | $2958.12 | $791.95 | $246.51 |  |  |  |  |  | 30.095% | 35.158% | 32.415% | 01/21/2026 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5430.60 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.250% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2850.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $12776.27 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000115582 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7248.55 | $6801.45 |  | 7.625% | $921.35 | $1232.84 | 9.625% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6219.70 | 1 | $7992.48 | $1893.96 | $666.04 | $157.83 |  |  |  |  |  | 47.696% | 55.369% | 47.248% | 01/22/2026 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; Other - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Housing Allowance]; Other - 2026<br> [Borrower - \| Primary Income - Housing Allowance]; Paystubs - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7248.55 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2873.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114871 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6307.44 | $1063.04 |  | 8.375% | $1716.88 | $2228.00 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $23808.04 | 1 | $13700.04 | $15569.52 | $1141.67 | $1297.46 |  |  |  |  |  | 44.296% | 47.599% | 44.034% | 02/02/2026 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6307.44 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $4535.45 | No | Individual | No |  | No | Fair Isaac | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $14061.22 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114375 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1822.00 | $1840.00 |  | 7.625% | $2541.66 | $3400.95 | 9.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11466.53 | 1 | $13414.08 | $3452.04 | $1117.84 | $287.67 |  |  |  |  |  | 49.964% | 60.947% | 49.322% | 01/31/2026 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1822.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 13 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $3319.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116323 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $2433.75 |  | 9.500% | $843.57 | $640.08 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9540.51 | 1 | $6878.28 | $1647.84 | $573.19 | $137.32 |  |  |  |  |  | 36.390% | 36.562% | 37.301% | 02/04/2026 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3000.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.762% | XXXXXX | XXXXXX | $2138.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114363 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2575.60 | $2968.60 |  | 7.500% | $875.00 | $1177.53 | 9.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4514.14 | 1 | $6201.84 | $3042.84 | $516.82 | $253.57 |  |  |  |  |  | 48.026% | 58.316% | 47.457% | 01/30/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2015<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2575.60 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1472.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $3109.76 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112099 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4116.76 | $4599.71 |  | 8.500% | $715.42 | $1008.68 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6073.52 | 1 | $1346.16 | $2402.04 | $112.18 | $200.17 |  |  |  |  |  | 36.716% | 41.775% | 39.257% | 01/20/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4116.76 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $648.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111334 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11154.98 | $7358.14 |  | 8.625% | $1603.56 | $2062.36 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7057.38 | 1 | $3189.48 | $1844.04 | $265.79 | $153.67 |  |  |  |  |  | 44.363% | 54.126% | 43.511% | 12/17/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11154.98 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 10.625% | 3 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1622.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111217 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3020.51 | $3383.46 |  | 7.625% | $641.77 | $949.99 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2676.36 | 1 | $2030.16 | $1389.00 | $169.18 | $115.75 |  |  |  |  |  | 40.083% | 52.268% | 45.810% | 01/13/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Borrower Intent to Return to Work Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3020.51 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $555.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000116443 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6547.38 | $7620.55 |  | 8.750% | $955.21 | $1223.26 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5000.77 | 1 | $9961.08 | $4931.52 | $830.09 | $410.96 |  |  |  |  |  | 48.047% | 55.474% | 47.369% | 01/20/2026 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Auto Allowance]; Paystubs - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6547.38 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1923.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115564 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2522.56 | $2927.56 |  | 8.875% | $1484.57 | $1893.29 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10736.77 | 1 | $4775.16 | $3467.16 | $397.93 | $288.93 |  |  |  |  |  | 44.331% | 49.912% | 43.798% | 02/05/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2522.56 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1973.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112445 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 7.750% | $696.58 | $926.94 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6748.60 | 1 | $2931.96 | $4313.52 | $244.33 | $359.46 |  |  |  |  |  | 40.434% | 46.337% | 40.070% | 01/21/2026 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 3 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $530.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $910.42 | $3178.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111332 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3171.00 | $1817.95 |  | 7.875% | $656.25 | $957.04 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9850.21 | 1 | $10033.68 | $4047.12 | $836.14 | $337.26 |  |  |  |  |  | 30.780% | 34.452% | 32.537% | 01/19/2026 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3171.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2054.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112398 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $22405.00 | $7876.95 |  | 8.625% | $3593.75 | $4624.57 | 10.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $44336.21 | 1 | $14853.36 | $4197.00 | $1237.78 | $349.75 |  |  |  |  |  | 49.780% | 52.921% | 49.505% | 01/14/2026 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $22405.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $4563.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 46 |  | No | No |  |  |  | $14127.60 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000113202 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3548.98 | $4148.98 |  | 7.875% | $1371.56 | $1815.39 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8124.02 | 1 | $4751.04 | $3703.20 | $395.92 | $308.60 |  |  |  |  |  | 49.992% | 57.851% | 49.481% | 01/25/2026 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3548.98 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 96.45 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000113845 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4625.00 | $4852.95 |  | 7.875% | $607.03 | $803.46 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3061.74 | 1 | $3803.16 | $4544.40 | $316.93 | $378.70 |  |  |  |  |  | 48.540% | 58.037% | 47.922% | 11/17/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4625.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $770.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114806 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1441.40 |  | 7.750% | $1291.66 | $2148.52 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $51542.69 | 1 | $16892.40 | $4655.40 | $1407.70 | $387.95 |  |  |  |  |  | 15.313% | 16.644% | 15.156% | 01/21/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $5097.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $27529.19 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111646 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2938.87 | $3456.87 |  | 7.250% | $355.21 | $483.82 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2158.04 | 1 | $1239.00 | $2673.00 | $103.25 | $222.75 |  |  |  |  |  | 48.975% | 58.102% | 48.525% | 01/18/2026 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2938.87 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.250% | 1 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $855.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.15 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113633 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4400.00 | $4827.95 |  | 7.500% | $687.50 | $1025.64 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6579.26 | 1 | $14252.52 | $4023.96 | $1187.71 | $335.33 |  |  |  |  |  | 47.715% | 52.497% | 49.943% | 01/28/2026 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4400.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1923.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114394 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2150.00 | $2543.00 |  | 8.625% | $790.63 | $1016.83 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14317.63 | 1 | $8232.00 | $2633.64 | $686.00 | $219.47 |  |  |  |  |  | 38.309% | 40.940% | 38.080% | 02/01/2026 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2150.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $2466.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000117617 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11600.00 | $682.95 |  | 8.000% | $1933.33 | $2544.05 | 10.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6094.50 | 1 | $1447.56 | $2355.96 | $120.63 | $196.33 |  |  |  |  |  | 44.770% | 61.892% | 43.691% | 12/18/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11600.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1909.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1273.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115816 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7154.80 | $2697.95 |  | 8.625% | $2264.06 | $2911.84 | 10.625% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  | $11250.65 | 1 | $5835.60 | $1857.00 | $486.30 | $154.75 |  |  |  |  |  | 43.583% | 52.351% | 42.818% | 10/30/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7154.80 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.625% | 3 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1859.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5858.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000115298 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5486.50 | $5227.95 |  | 7.500% | $937.50 | $937.50 | 7.500% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8118.84 | 1 | $10080.84 | $4509.00 | $840.07 | $375.75 |  |  |  |  |  | 37.607% | 47.457% | 39.691% | 01/23/2026 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5486.50 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 7.500% | 2 | 3 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.875% | XXXXXX | XXXXXX | $1863.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $6208.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115303 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1612.76 | $2005.76 |  | 8.250% | $1608.75 | $2297.76 | 10.250% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  | $18003.03 | 1 | $18246.24 | $1711.20 | $1520.52 | $142.60 |  |  |  |  |  | 44.520% | 48.107% | 46.286% | 02/04/2026 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1612.76 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $5337.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000112612 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1004.29 | $1387.24 |  | 8.750% | $787.50 | $1096.80 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6304.04 | 1 | $6493.92 | $1692.84 | $541.16 | $141.07 |  |  |  |  |  | 42.504% | 47.073% | 44.848% | 01/21/2026 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1004.29 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.658% | XXXXXX | XXXXXX | $1565.14 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114867 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5473.08 | $2452.08 |  | 8.125% | $1262.76 | $1654.43 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7814.45 | 1 | $7073.88 | $1577.04 | $589.49 | $131.42 |  |  |  |  |  | 48.197% | 53.902% | 47.670% | 01/29/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5473.08 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1796.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $2668.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113151 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7664.00 | $4022.95 |  | 8.250% | $1375.00 | $1792.76 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14606.55 | 1 | $24362.40 | $2871.96 | $2030.20 | $239.33 |  |  |  |  |  | 46.147% | 50.447% | 45.822% | 01/22/2026 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7664.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $8392.60 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114719 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2697.08 | $3077.08 |  | 7.625% | $406.28 | $543.64 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7284.03 | 1 | $3325.92 | $2354.76 | $277.16 | $196.23 |  |  |  |  |  | 49.370% | 52.167% | 49.207% | 02/01/2026 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2697.08 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $1426.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $9363.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112487 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1475.00 |  | 9.500% | $1692.23 | $2280.34 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13144.84 | 1 | $4598.04 | $2069.52 | $383.17 | $172.46 |  |  |  |  |  | 39.927% | 43.958% | 42.150% | 01/21/2026 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 | 25 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1464.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11389.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000115698 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1744.70 | $2168.10 |  | 9.000% | $525.00 | $722.77 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7439.47 | 1 | $2445.96 | $1476.96 | $203.83 | $123.08 |  |  |  |  |  | 36.199% | 37.895% | 37.608% | 02/06/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1744.70 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $691.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113710 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2269.44 | $2181.95 |  | 7.750% | $1485.42 | $1976.64 | 9.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9121.78 | 3 | $12133.20 | $2891.28 | $1011.10 | $240.94 |  |  |  |  |  | 41.356% | 45.512% | 40.790% | 01/22/2026 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2269.44 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 2 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2233.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0.85 |  |  | No |  |  |  | $0.00 | $8000.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116586 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2297.50 | $3022.45 |  | 7.750% | $322.92 | $429.70 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8716.39 | 1 | $5753.40 | $1388.04 | $479.45 | $115.67 |  |  |  |  |  | 41.079% | 43.175% | 40.950% | 02/02/2026 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2297.50 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.865% | XXXXXX | XXXXXX | $1861.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114112 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2963.30 | $3343.30 |  | 8.625% | $582.19 | $748.76 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5051.27 | 1 | $6729.48 | $3836.04 | $560.79 | $319.67 |  |  |  |  |  | 39.385% | 44.780% | 38.914% | 01/27/2026 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2963.30 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1194.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000109900 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 9.250% | $1541.67 | $1943.18 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $83445.02 | 1 | $3405.96 | $2111.04 | $283.83 | $175.92 |  |  |  |  |  | 9.729% | 10.411% | 9.609% | 01/09/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2026<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1646.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000114005 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2470.00 | $3144.56 |  | 7.750% | $1595.21 | $2344.55 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3621.23 | 1 | $4077.84 | $483.00 | $339.82 | $40.25 |  |  |  |  |  | 49.395% | 62.023% | 58.074% | 01/29/2026 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2470.00 |  | 6.620% | $0.00 | 2.7 |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113995 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2595.00 | $2975.00 |  | 7.500% | $400.00 | $538.30 | 9.500% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3470.80 | 1 | $5094.24 | $2303.04 | $424.52 | $191.92 |  |  |  |  |  | 41.658% | 48.526% | 41.278% | 01/26/2026 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2595.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 24 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1254.53 | No | Individual | No |  | No | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2047.00 | $1806.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115586 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4500.00 | $4927.95 |  | 7.990% | $998.75 | $1446.98 | 9.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12973.79 | 1 | $3604.20 | $2174.04 | $300.35 | $181.17 |  |  |  |  |  | 38.753% | 42.398% | 40.511% | 02/04/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4500.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 25 | 3 |  |  | Yes | Title Search | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1869.60 | No | Trustee | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $9870.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000114111 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3344.60 | $3372.10 |  | 7.375% | $737.50 | $998.38 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3167.08 | 1 | $3603.96 | $1578.00 | $300.33 | $131.50 |  |  |  |  |  | 49.327% | 61.758% | 48.677% | 02/09/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3344.60 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $985.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114433 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1595.00 |  | 8.000% | $668.70 | $880.51 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7383.71 | 1 | $2349.00 | $4380.84 | $195.75 | $365.07 |  |  |  |  |  | 31.843% | 37.413% | 31.461% | 02/02/2026 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 43.2 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000110237 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3541.62 | $1685.64 |  | 8.750% | $780.21 | $999.15 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3744.64 | 1 | $5880.12 | $1233.00 | $490.01 | $102.75 |  |  |  |  |  | 46.571% | 54.902% | 45.810% | 01/28/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3541.62 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.750% | 3 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.012% | XXXXXX | XXXXXX | $1672.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112922 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1959.37 | $1757.92 |  | 10.250% | $597.92 | $733.80 | 12.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5752.72 | 1 | $7249.68 | $5261.16 | $604.14 | $438.43 |  |  |  |  |  | 47.995% | 50.723% | 47.575% | 01/22/2026 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1959.37 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 | 2 | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 12 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2386.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6166.09 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115617 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7191.10 | $2599.05 |  | 7.500% | $2500.00 | $3364.38 | 9.500% | No | Yes | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10815.55 | 1 | $5100.12 | $3463.68 | $425.01 | $288.64 |  |  |  |  |  | 45.783% | 51.167% | 45.075% | 01/29/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7191.10 |  | 6.590% | $0.00 | 1 |  |  |  | N/A | No | 9.500% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1315.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $16185.86 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116517 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4212.00 | $4694.95 |  | 7.375% | $639.17 | $961.22 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3740.59 | 1 | $573.24 | $4530.00 | $47.77 | $377.50 |  |  |  |  |  | 47.381% | 55.504% | 51.134% | 02/11/2026 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4212.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1737.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112486 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5881.25 | $7060.45 |  | 7.750% | $807.29 | $1074.26 | 9.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11494.94 | 1 | $9978.12 | $3300.36 | $831.51 | $275.03 |  |  |  |  |  | 48.625% | 52.089% | 48.411% | 01/13/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Business License - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; Balance Sheet - 2026<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5881.25 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 25 |  |  | Yes | Short Form | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $6372.66 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $11778.55 | $8155.78 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115584 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4256.00 | $4683.95 |  | 7.750% | $687.17 | $1009.52 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5004.03 | 1 | $6700.68 | $2805.00 | $558.39 | $233.75 |  |  |  |  |  | 46.428% | 52.473% | 49.294% | 02/05/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4256.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2074.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111675 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6041.00 | $2332.85 |  | 7.500% | $1281.25 | $1911.42 | 9.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $46437.56 | 1 | $7524.84 | $5745.00 | $627.07 | $478.75 |  |  |  |  |  | 16.351% | 18.371% | 17.292% | 01/19/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6041.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 2 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 1.990% | XXXXXX | XXXXXX | $2735.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112397 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $20595.00 | $7876.95 |  | 7.750% | $3229.16 | $4297.04 | 9.750% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $44477.28 | 1 | $40562.16 | $19893.96 | $3380.18 | $1657.83 |  |  |  |  |  | 47.869% | 51.503% | 47.645% | 01/20/2026 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Other]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Other]; Other - 2026 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $20595.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 0 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $8164.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 26.81 |  | No | No |  |  |  | $14127.60 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000115930 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5418.63 | $3182.95 |  | 8.375% | $916.01 | $1584.96 | 10.375% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6173.90 | 1 | $7020.12 | $1385.04 | $585.01 | $115.42 |  |  |  |  |  | 49.560% | 52.476% | 48.909% | 01/12/2026 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5418.63 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $2730.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 72.18 |  |  | No |  |  |  | $6861.72 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111774 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3460.10 | $3465.10 |  | 7.625% | $1048.43 | $1402.89 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5931.89 | 1 | $10290.00 | $1341.00 | $857.50 | $111.75 |  |  |  |  |  | 47.413% | 56.617% | 46.875% | 01/16/2026 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3460.10 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $2538.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.55 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112516 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4565.24 | $4666.73 |  | 8.750% | $1016.74 | $1302.06 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9517.72 | 1 | $1055.16 | $3610.68 | $87.93 | $300.89 |  |  |  |  |  | 31.679% | 37.140% | 31.180% | 01/14/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4565.24 |  | 6.620% | $0.00 |  |  |  |  | Yes | No | 10.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $477.20 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7968.13 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113557 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2495.72 | $3108.72 |  | 7.500% | $925.00 | $1379.95 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4893.96 | 1 | $4001.52 | $2670.00 | $333.46 | $222.50 |  |  |  |  |  | 45.568% | 48.649% | 49.763% | 01/27/2026 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2495.72 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 69.76 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000116324 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14915.00 | $7090.02 |  | 7.875% | $1957.59 | $2591.06 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6309.78 | 1 | $4208.88 | $2138.64 | $350.74 | $178.22 |  |  |  |  |  | 46.342% | 61.837% | 45.334% | 02/03/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14915.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2105.37 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.74 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114402 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4149.97 | $2566.77 |  | 7.875% | $544.68 | $720.94 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3289.21 | 1 | $6623.64 | $2433.00 | $551.97 | $202.75 |  |  |  |  |  | 48.131% | 56.126% | 47.611% | 01/28/2026 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4149.97 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1414.48 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115097 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1904.50 | $2289.50 |  | 7.750% | $1001.04 | $1470.41 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6597.54 | 1 | $2061.24 | $2238.00 | $171.77 | $186.50 |  |  |  |  |  | 45.325% | 52.777% | 48.557% | 01/19/2026 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1904.50 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 2 | 24 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2120.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5727.64 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000116770 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14755.00 | $1147.95 |  | 7.750% | $3229.17 | $4297.04 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14844.94 | 1 | $4063.56 | $3408.96 | $338.63 | $284.08 |  |  |  |  |  | 46.663% | 57.802% | 45.975% | 01/23/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14755.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.842% | XXXXXX | XXXXXX | $1293.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114101 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7395.00 | $1827.95 |  | 7.875% | $1640.63 | $2171.52 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10149.14 | 1 | $8886.60 | $9489.24 | $740.55 | $790.77 |  |  |  |  |  | 38.701% | 47.925% | 38.101% | 01/29/2026 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7395.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.375% | XXXXXX | XXXXXX | $1959.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116078 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1715.21 | $3398.16 |  | 7.750% | $1065.63 | $1565.52 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8518.01 | 1 | $8198.52 | $1310.04 | $683.21 | $109.17 |  |  |  |  |  | 35.431% | 38.368% | 38.578% | 02/06/2026 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1715.21 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.125% | XXXXXX | XXXXXX | $2249.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109289 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7384.50 | $7257.95 |  | 7.875% | $984.38 | $1302.91 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5951.57 | 1 | $8242.56 | $6314.04 | $686.88 | $526.17 |  |  |  |  |  | 48.025% | 56.027% | 47.504% | 01/06/2026 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7384.50 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2507.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115619 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7497.00 | $8014.95 |  | 9.250% | $1156.25 | $1457.39 | 11.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10862.63 | 1 | $6955.44 | $909.96 | $579.62 | $75.83 |  |  |  |  |  | 49.393% | 52.942% | 49.005% | 01/15/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7497.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $2622.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $10296.25 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000114892 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1475.00 |  | 7.375% | $1972.81 | $2670.67 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13698.36 | 1 | $10213.32 | $3474.96 | $851.11 | $289.58 |  |  |  |  |  | 49.033% | 54.234% | 48.629% | 02/03/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $2876.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116619 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $15731.58 | $2622.83 |  | 7.875% | $2821.88 | $3735.02 | 9.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14787.97 | 1 | $9965.04 | $1222.08 | $830.42 | $101.84 |  |  |  |  |  | 32.369% | 44.382% | 31.588% | 01/22/2026 | 820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $15731.58 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 3 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2155.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $16168.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000115772 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14696.85 | $16094.11 |  | 9.250% | $3532.39 | $4454.92 | 11.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $19486.24 | 1 | $5167.56 | $4652.04 | $430.63 | $387.67 |  |  |  |  |  | 49.177% | 46.948% | 48.513% | 11/13/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business Return Transcripts - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Business Return Transcripts - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14696.85 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 0 | 2 | 0 | 3 | 3 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2213.41 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $10273.12 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000114500 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2516.15 | $2534.15 |  | 8.500% | $460.42 | $594.77 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3790.09 | 1 | $2576.04 | $1776.00 | $214.67 | $148.00 |  |  |  |  |  | 49.466% | 51.398% | 49.058% | 02/01/2026 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2516.15 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $1476.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117169 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1550.00 |  | 8.375% | $1011.54 | $1312.68 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3308.95 | 1 | $2478.12 | $852.00 | $206.51 | $71.00 |  |  |  |  |  | 36.295% | 52.305% | 35.024% | 12/18/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112181 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4701.25 | $1767.95 |  | 7.750% | $1776.04 | $2609.19 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9125.86 | 1 | $9162.00 | $2668.56 | $763.50 | $222.38 |  |  |  |  |  | 36.198% | 39.289% | 41.035% | 01/06/2026 | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4701.25 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 24 | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1547.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8684.48 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000117269 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2582.64 | $3489.17 |  | 8.125% | $700.78 | $918.14 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3965.58 | 1 | $4017.48 | $1368.00 | $334.79 | $114.00 |  |  |  |  |  | 44.925% | 53.439% | 44.312% | 02/05/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2582.64 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.700% | XXXXXX | XXXXXX | $960.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $3575.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114701 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14967.76 | $2870.45 |  | 10.125% | $3763.13 | $4632.26 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $30995.98 | 1 | $13486.56 | $5707.20 | $1123.88 | $475.60 |  |  |  |  |  | 37.540% | 41.502% | 36.956% | 02/03/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14967.76 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $3852.86 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115407 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6293.60 | $7799.55 |  | 9.000% | $1387.50 | $1755.39 | 10.950% | No | No | Self-Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $17173.29 | 1 | $3461.76 | $1386.96 | $288.48 | $115.58 |  |  |  |  |  | 41.468% | 44.814% | 41.160% | 12/10/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6293.60 |  | 6.560% | $0.00 | 1 |  |  |  | Yes | No | 10.950% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $2708.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116146 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $2171.30 |  | 7.625% | $2065.10 | $3056.90 | 9.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $34246.76 | 1 | $7175.88 | $18732.96 | $597.99 | $1561.08 |  |  |  |  |  | 24.918% | 28.758% | 26.722% | 01/26/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1750.00 |  | 6.600% | $0.00 | 2.6 |  |  |  | Yes | No | 9.625% | 2 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $2438.80 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | ($58.13) | $5660.26 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000115456 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1175.00 | $1193.00 |  | 9.375% | $390.63 | $529.10 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $17216.54 | 1 | $17114.64 | $2637.00 | $1426.22 | $219.75 |  |  |  |  |  | 34.429% | 35.231% | 34.866% | 02/05/2026 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1175.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $3713.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114183 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5432.95 |  | 7.750% | $3229.16 | $4743.99 | 9.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10757.34 | 1 | $9501.84 | $1755.48 | $791.82 | $146.29 |  |  |  |  |  | 47.713% | 60.609% | 53.827% | 01/30/2026 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; Account Transcripts - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; Account Transcripts - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.620% | $0.00 | 2.9 |  |  |  | N/A | No | 9.750% | 0 | 0 | 0 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $3303.07 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 101.64 |  |  | No |  |  |  | $1558.63 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112962 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1996.62 | $2389.62 |  | 8.875% | $451.15 | $624.66 | 10.875% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  | $4907.29 | 1 | $6620.04 | $1385.04 | $551.67 | $115.42 |  |  |  |  |  | 48.055% | 50.996% | 49.581% | 01/23/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1996.62 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $2749.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000115918 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1013.00 |  | 8.250% | $481.25 | $627.47 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11025.44 | 1 | $3980.88 | $3249.00 | $331.74 | $270.75 |  |  |  |  |  | 35.524% | 37.046% | 35.343% | 02/08/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2026<br> [Coborrower(s) - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1251.05 | No | Individual | No |  | No | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 7.64 |  |  | No |  |  |  | $3035.95 | $5043.30 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114378 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2824.10 | $3217.10 |  | 7.250% | $364.11 | $495.94 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5848.21 | 1 | $7377.00 | $1555.56 | $614.75 | $129.63 |  |  |  |  |  | 39.415% | 43.514% | 39.213% | 01/22/2026 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2824.10 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 14 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1604.39 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116759 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1008.00 |  | 8.875% | $706.30 | $900.76 | 10.875% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | United States of America |  |  | $8788.22 | 1 | $3095.28 | $719.04 | $257.94 | $59.92 |  |  |  |  |  | 28.781% | 32.932% | 28.385% | 02/12/2026 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.125% | XXXXXX | XXXXXX | $1427.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112688 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2715.50 | $3176.50 |  | 8.500% | $954.81 | $1372.54 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10918.36 | 1 | $3024.00 | $1677.00 | $252.00 | $139.75 |  |  |  |  |  | 28.553% | 31.171% | 28.092% | 01/22/2026 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2715.50 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1490.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116852 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4650.00 | $4982.95 |  | 8.125% | $1049.48 | $1509.78 | 10.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5044.40 | 1 | $2778.24 | $1020.00 | $231.52 | $85.00 |  |  |  |  |  | 49.420% | 57.275% | 53.250% | 02/13/2026 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4650.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1916.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $4448.83 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114032 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4153.35 | $2112.95 |  | 9.125% | $1059.12 | $1340.04 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2832.08 | 1 | $5594.64 | $1386.96 | $466.22 | $115.58 |  |  |  |  |  | 49.454% | 62.314% | 48.110% | 01/27/2026 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4153.35 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $530.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113843 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2120.25 | $822.95 |  | 8.375% | $383.85 | $498.13 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9837.29 | 1 | $11029.44 | $3141.60 | $919.12 | $261.80 |  |  |  |  |  | 36.331% | 38.373% | 36.168% | 01/28/2026 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2120.25 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $2689.48 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.83 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000110166 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1299.00 | $1692.00 |  | 7.875% | $2625.00 | $3474.43 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $20392.67 | 1 | $10712.76 | $2148.36 | $892.73 | $179.03 |  |  |  |  |  | 42.973% | 49.806% | 42.529% | 01/12/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1299.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $2548.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.79 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115623 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $6459.00 |  | 8.500% | $3541.67 | $4575.15 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11446.30 | 1 | $13259.04 | $3432.96 | $1104.92 | $286.08 |  |  |  |  |  | 48.525% | 61.216% | 47.469% | 02/06/2026 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.590% | $0.00 | 1.1 |  |  |  | Yes | No | 10.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 | 25 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $4073.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11128.14 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114876 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1862.50 | $2322.50 |  | 7.625% | $1588.54 | $2125.59 | 9.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $85743.47 | 1 | $19193.04 | $4309.56 | $1599.42 | $359.13 |  |  |  |  |  | 13.225% | 13.882% | 13.132% | 02/02/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1862.50 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $6830.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113445 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5400.00 | $6236.75 |  | 7.375% | $663.75 | $898.54 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5737.93 | 1 | $10706.52 | $1704.36 | $892.21 | $142.03 |  |  |  |  |  | 48.185% | 54.500% | 47.855% | 01/26/2026 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5400.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $1572.77 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114916 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7026.95 | $2762.95 |  | 8.500% | $1311.83 | $1694.64 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14251.67 | 1 | $7587.00 | $2142.96 | $632.25 | $178.58 |  |  |  |  |  | 33.066% | 37.976% | 32.658% | 02/02/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7026.95 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 3 | 25 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2720.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11049.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113381 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1452.40 |  | 8.375% | $837.50 | $1086.83 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6487.63 | 1 | $1129.68 | $2120.04 | $94.14 | $176.67 |  |  |  |  |  | 42.568% | 46.917% | 42.084% | 01/27/2026 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $572.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111676 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4098.56 | $3255.70 |  | 7.750% | $653.84 | $960.56 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $22401.50 | 1 | $7339.08 | $1280.52 | $611.59 | $106.71 |  |  |  |  |  | 22.743% | 24.596% | 23.622% | 01/15/2026 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4098.56 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.750% | 3 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $2575.73 | No | Trustee | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.19 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000115919 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2367.63 | $3040.63 |  | 7.500% | $628.41 | $628.41 | 7.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8877.29 | 1 | $1605.12 | $1140.00 | $133.76 | $95.00 |  |  |  |  |  | 35.165% | 41.440% | 36.493% | 02/07/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2367.63 |  | 6.600% | $0.00 | 1.3 |  |  |  | No | No | 7.500% | 0 | 1 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $8794.09 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000116080 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $380.00 |  | 8.125% | $978.39 | $1281.85 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $31426.09 | 1 | $8864.04 | $1692.96 | $738.67 | $141.08 |  |  |  |  |  | 23.137% | 25.231% | 22.987% | 12/26/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 12312 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1543.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 24.49 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000113126 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3620.00 | $4070.00 |  | 7.625% | $641.77 | $858.74 | 9.625% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4167.87 | 1 | $5200.68 | $2174.04 | $433.39 | $181.17 |  |  |  |  |  | 44.821% | 53.235% | 44.329% | 01/23/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2020<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3620.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 25 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.000% | XXXXXX | XXXXXX | $414.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1616.54 | $1502.06 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114412 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.000% | $490.00 | $946.01 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3459.33 | 1 | $6732.96 | $1818.00 | $561.08 | $151.50 |  |  |  |  |  | 44.375% | 46.648% | 48.287% | 01/31/2026 | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $995.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1032.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113414 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3868.37 | $4357.57 |  | 8.875% | $1575.31 | $2009.02 | 10.875% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8852.65 | 1 | $3254.04 | $2523.96 | $271.17 | $210.33 |  |  |  |  |  | 46.988% | 49.110% | 46.334% | 01/27/2026 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3868.37 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2269.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $6366.30 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116777 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1423.00 |  | 8.625% | $575.00 | $822.71 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8928.31 | 1 | $5264.88 | $1397.04 | $438.74 | $116.42 |  |  |  |  |  | 43.895% | 46.999% | 43.624% | 02/12/2026 | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.990% | XXXXXX | XXXXXX | $2121.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000111120 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1633.00 |  | 7.375% | $1225.48 | $1659.87 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4148.83 | 1 | $1361.64 | $2540.04 | $113.47 | $211.67 |  |  |  |  |  | 48.147% | 64.271% | 47.299% | 01/15/2026 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 115.99 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000114764 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5192.20 | $5620.15 |  | 7.500% | $812.50 | $1093.43 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8065.29 | 1 | $2290.56 | $858.72 | $190.88 | $71.56 |  |  |  |  |  | 29.745% | 36.974% | 29.345% | 02/02/2026 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5192.20 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $879.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116805 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $550.56 |  | 8.375% | $2878.91 | $3735.98 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5512.62 | 1 | $6365.16 | $2280.96 | $530.43 | $190.08 |  |  |  |  |  | 45.490% | 68.893% | 43.633% | 01/28/2026 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.600% | $0.00 | 1 |  |  |  | No | No | 10.375% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116108 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1769.98 | $1787.98 |  | 8.500% | $1037.71 | $1340.52 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $34025.09 | 1 | $6635.40 | $1216.20 | $552.95 | $101.35 |  |  |  |  |  | 12.367% | 14.496% | 12.189% | 02/09/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Projected Income]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Projected Income]; Other - 2026<br> [Borrower - \| Primary Income - Projected Income]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1769.98 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1747.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117908 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $784.32 | $974.89 |  | 8.250% | $1289.06 | $2240.95 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9063.90 | 1 | $10973.52 | $5806.08 | $914.46 | $483.84 |  |  |  |  |  | 43.703% | 47.014% | 43.018% | 01/12/2026 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $784.32 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 4.250% | XXXXXX | XXXXXX | $2958.96 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000117951 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7601.20 | $4678.95 |  | 7.875% | $1181.25 | $1564.35 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6247.45 | 1 | $6439.32 | $2154.96 | $536.61 | $179.58 |  |  |  |  |  | 46.790% | 56.147% | 46.178% | 02/13/2026 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7601.20 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2039.07 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117268 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7022.34 | $1771.95 |  | 8.125% | $1584.38 | $2075.80 | 10.125% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5625.17 | 1 | $5180.76 | $1701.48 | $431.73 | $141.79 |  |  |  |  |  | 44.305% | 58.029% | 43.317% | 01/29/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7022.34 |  | 6.560% | $0.00 | 1.2 |  |  |  | N/A | No | 10.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1659.51 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $10100.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117710 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8056.00 | $4303.95 |  | 8.500% | $1062.50 | $1372.54 | 10.500% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16099.66 | 1 | $7469.76 | $1412.04 | $622.48 | $117.67 |  |  |  |  |  | 31.452% | 35.057% | 31.152% | 02/13/2026 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2026<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXXX | $8056.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1760.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $8476.89 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116163 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9015.00 | $2415.95 |  | 7.875% | $1640.62 | $2171.52 | 9.875% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $29827.13 | 1 | $20668.56 | $22421.04 | $1722.38 | $1868.42 |  |  |  |  |  | 36.047% | 39.321% | 35.834% | 02/06/2026 | 821 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9015.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $6238.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.33 |  | No | No |  |  |  | $18775.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000115440 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2635.52 | $2910.77 |  | 9.625% | $1572.08 | $1960.37 | 11.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3954.58 | 1 | $6483.72 | $1556.04 | $540.31 | $129.67 |  |  |  |  |  | 48.005% | 55.298% | 46.469% | 12/17/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $2635.52 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $990.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116456 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $375.00 | $803.00 |  | 9.375% | $1117.19 | $1513.22 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8560.26 | 1 | $11642.88 | $2412.00 | $970.24 | $201.00 |  |  |  |  |  | 49.467% | 53.023% | 51.403% | 02/11/2026 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $375.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  | 25 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.478% | XXXXXX | XXXXXX | $3733.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $3940.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000107949 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $16137.50 | $17646.66 |  | 8.375% | $3140.63 | $4075.61 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1740.20 | 2 | $20298.36 | $2487.00 | $1691.53 | $207.25 |  |  |  |  |  | 47.357% | 91.897% | 41.158% | 12/09/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $16137.50 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 2 | 0 | 3 | 3 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 7.375% | XXXXXX | XXXXXX | $3725.09 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116589 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1688.94 | $2081.94 |  | 8.375% | $547.86 | $710.97 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9240.21 | 1 | $17731.44 | $1823.52 | $1477.62 | $151.96 |  |  |  |  |  | 45.733% | 48.378% | 45.523% | 02/11/2026 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1688.94 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 26 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.190% | XXXXXX | XXXXXX | $4879.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $7414.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000117243 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3370.00 | $4667.38 |  | 8.250% | $948.75 | $1237.00 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9243.14 | 1 | $1048.68 | $2886.96 | $87.39 | $240.58 |  |  |  |  |  | 44.541% | 49.369% | 44.176% | 01/30/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3370.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $640.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116140 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5902.40 | $6295.40 |  | 7.875% | $918.75 | $1339.86 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $21653.56 | 1 | $0.00 | $2147.04 | $0.00 | $178.92 |  |  |  |  |  | 35.011% | 35.652% | 36.062% | 02/09/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5902.40 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1591.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114995 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2556.30 | $2936.30 |  | 8.625% | $467.19 | $600.86 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1963.61 | 3 | $2918.04 | $1562.52 | $243.17 | $130.21 |  |  |  |  |  | 47.010% | 52.080% | 46.614% | 02/03/2026 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2556.30 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1254.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.11 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116444 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11446.55 | $12054.50 |  | 7.625% | $2424.68 | $3244.42 | 9.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8834.85 | 1 | $8064.36 | $1845.48 | $672.03 | $153.79 |  |  |  |  |  | 43.038% | 58.519% | 42.133% | 01/27/2026 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; CPA Letter - 2026<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXXX | $11446.55 |  | 6.560% | $0.00 | 1.2 |  |  |  | No | No | 9.625% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1977.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $7644.13 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000116722 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $11204.82 | $11924.64 |  | 7.875% | $1791.56 | $3161.73 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $25399.55 | 1 | $18913.08 | $5526.00 | $1576.09 | $460.50 |  |  |  |  |  | 28.684% | 31.147% | 28.278% | 01/29/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $11204.82 |  | 6.600% | $0.00 | 2.8 |  |  |  | No | No | 9.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $3373.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116528 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1980.75 | $3116.15 |  | 9.750% | $284.37 | $403.91 | 11.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2677.82 | 1 | $1574.16 | $1664.64 | $131.18 | $138.72 |  |  |  |  |  | 29.579% | 32.574% | 28.938% | 02/10/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1980.75 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.990% | XXXXXX | XXXXXX | $450.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116782 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1456.12 |  | 8.500% | $1069.24 | $1381.25 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5870.33 | 1 | $1889.04 | $1818.00 | $157.42 | $151.50 |  |  |  |  |  | 34.878% | 44.330% | 34.091% | 02/12/2026 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $682.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114484 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 8.125% | $1029.17 | $1348.38 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5918.54 | 1 | $4833.00 | $794.88 | $402.75 | $66.24 |  |  |  |  |  | 49.578% | 57.249% | 49.026% | 02/02/2026 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1465.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 9 | 240 |
| XXXXXX | 4000114278 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3824.00 | $4666.95 |  | 8.875% | $1479.16 | $1886.40 | 10.875% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  | $15168.12 | 1 | $8782.80 | $2087.04 | $731.90 | $173.92 |  |  |  |  |  | 44.469% | 48.396% | 44.094% | 01/05/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3824.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 3 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $4155.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No | 28.45 |  | No | No |  |  |  | $0.00 | $14054.72 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000116719 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2707.50 | $982.95 |  | 7.250% | $906.25 | $1234.36 | 9.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9219.13 | 1 | $6184.68 | $2504.04 | $515.39 | $208.67 |  |  |  |  |  | 40.334% | 46.707% | 40.020% | 02/11/2026 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2707.50 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1688.58 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $3950.55 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116220 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5332.95 |  | 7.500% | $625.00 | $932.40 | 9.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $1999.20 | 1 | $1353.72 | $1232.04 | $112.81 | $102.67 |  |  |  |  |  | 49.023% | 62.972% | 55.522% | 02/09/2026 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2026<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $659.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1641.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113578 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14746.00 | $2833.95 |  | 8.500% | $3541.66 | $4575.15 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $34106.24 | 1 | $10131.00 | $1950.96 | $844.25 | $162.58 |  |  |  |  |  | 22.560% | 28.968% | 22.027% | 02/18/2026 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Alimony]; Deposit Receipt - 2026<br> [Borrower - \| Primary Income - Alimony]; Divorce Decree - 2017<br> [Borrower - \| Non-Primary Income - Child Support]; Deposit Receipt - 2026<br> [Borrower - \| Non-Primary Income - Child Support]; Child Support Order - 2017<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2017 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14746.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2303.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000109481 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1597.30 | $2235.30 |  | 8.125% | $914.06 | $1197.58 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3439.17 | 1 | $3962.04 | $3654.00 | $330.17 | $304.50 |  |  |  |  |  | 35.335% | 50.371% | 34.252% | 01/05/2026 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $1597.30 |  | 6.820% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116143 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2759.10 | $3264.10 |  | 8.625% | $826.56 | $1063.05 | 10.625% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $19024.07 | 1 | $11850.96 | $2628.96 | $987.58 | $219.08 |  |  |  |  |  | 34.880% | 37.065% | 34.689% | 02/09/2026 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Account Statements - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2759.10 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.124% | XXXXXX | XXXXXX | $2430.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000115647 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3245.00 | $3625.00 |  | 8.250% | $1031.25 | $1345.31 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8542.07 | 1 | $3835.68 | $1017.00 | $319.64 | $84.75 |  |  |  |  |  | 39.229% | 45.446% | 38.757% | 01/13/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; Military VOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3245.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 2 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $634.95 | No | Individual | No |  | No | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116739 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $343.00 |  | 8.875% | $592.05 | $755.05 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6029.07 | 1 | $1914.36 | $1239.24 | $159.53 | $103.27 |  |  |  |  |  | 26.229% | 30.205% | 25.727% | 02/11/2026 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $476.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116750 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3704.60 | $4079.60 |  | 7.500% | $656.25 | $978.82 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3201.51 | 1 | $6947.88 | $2004.96 | $578.99 | $167.08 |  |  |  |  |  | 36.001% | 48.522% | 41.347% | 01/30/2026 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3704.60 |  | 6.600% | $0.00 | 1.8 |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000116164 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4658.12 | $5086.07 |  | 7.250% | $610.21 | $925.15 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12191.24 | 1 | $11879.28 | $1241.04 | $989.94 | $103.42 |  |  |  |  |  | 29.931% | 33.488% | 31.429% | 02/09/2026 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4658.12 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $824.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000110233 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14680.00 | $1872.95 |  | 7.750% | $3229.16 | $4297.04 | 9.750% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13459.55 | 1 | $14145.36 | $2859.84 | $1178.78 | $238.32 |  |  |  |  |  | 44.842% | 57.547% | 44.057% | 01/07/2026 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14680.00 |  | 6.710% | $0.00 |  |  |  |  | Yes | No | 9.750% | 3 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.239% | XXXXXX | XXXXXX | $2225.37 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $13628.06 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000117819 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3810.55 | $2807.95 |  | 9.875% | $699.48 | $866.46 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8162.32 | 1 | $4213.68 | $1676.04 | $351.14 | $139.67 |  |  |  |  |  | 45.585% | 48.192% | 45.231% | 02/12/2026 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3810.55 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.125% | XXXXXX | XXXXXX | $3860.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117124 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2265.57 | $2658.57 |  | 8.750% | $747.14 | $956.80 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10302.74 | 1 | $3587.16 | $1401.00 | $298.93 | $116.75 |  |  |  |  |  | 47.317% | 50.177% | 47.056% | 02/16/2026 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Non-Primary Income - Rations]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2265.57 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $869.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.1 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117158 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3949.20 | $6030.18 |  | 7.500% | $1016.94 | $1368.55 | 9.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10596.60 | 2 | $6536.52 | $3936.00 | $544.71 | $328.00 |  |  |  |  |  | 49.583% | 54.525% | 49.310% | 12/02/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3949.20 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 300 | XXXXXX |  |  | No | 25 | 35 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2448.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $11795.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 300 |
| XXXXXX | 4000114870 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2748.97 | $473.04 |  | 7.750% | $837.97 | $1486.55 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14182.61 | 1 | $2504.28 | $2463.00 | $208.69 | $205.25 |  |  |  |  |  | 25.168% | 31.279% | 24.819% | 01/30/2026 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2748.97 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1585.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000113539 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17690.44 | $8442.95 |  | 7.625% | $2592.50 | $3468.44 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $19396.72 | 1 | $26962.44 | $3294.96 | $2246.87 | $274.58 |  |  |  |  |  | 38.471% | 47.254% | 37.995% | 01/21/2026 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $17690.44 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $3699.91 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.49 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117392 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3492.75 | $3953.90 |  | 7.875% | $459.38 | $669.82 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4000.81 | 1 | $2395.92 | $2988.96 | $199.66 | $249.08 |  |  |  |  |  | 43.211% | 48.893% | 45.694% | 02/17/2026 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3492.75 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $812.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000118111 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1444.80 |  | 9.000% | $973.13 | $1571.86 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $19506.10 | 1 | $11125.20 | $1802.04 | $927.10 | $150.17 |  |  |  |  |  | 32.544% | 32.736% | 32.243% | 02/19/2026 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1751.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.34 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000117907 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4300.14 | $2709.70 |  | 8.375% | $774.68 | $1005.15 | 10.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9506.27 | 1 | $8859.96 | $1994.16 | $738.33 | $166.18 |  |  |  |  |  | 30.864% | 35.895% | 30.496% | 01/07/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4300.14 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 3 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $2294.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114477 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3050.36 | $3633.36 |  | 8.375% | $670.00 | $869.46 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5325.52 | 1 | $10665.72 | $3203.04 | $888.81 | $266.92 |  |  |  |  |  | 47.532% | 52.959% | 47.101% | 12/15/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3050.36 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $2128.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000118729 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4423.00 | $1902.95 |  | 8.875% | $739.58 | $943.04 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6946.02 | 1 | $8994.60 | $2397.96 | $749.55 | $199.83 |  |  |  |  |  | 44.235% | 48.937% | 43.823% | 01/13/2026 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4423.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 5.890% | XXXXXX | XXXXXX | $3525.36 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114350 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3841.27 | $1370.46 |  | 9.125% | $593.13 | $750.31 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8682.51 | 1 | $5923.32 | $5045.04 | $493.61 | $420.42 |  |  |  |  |  | 47.611% | 50.278% | 47.356% | 02/05/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3841.27 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $2065.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113307 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8018.80 | $1832.75 |  | 7.250% | $2416.67 | $3663.96 | 9.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $30582.31 | 1 | $29814.00 | $1401.00 | $2484.50 | $116.75 |  |  |  |  |  | 33.539% | 38.866% | 35.783% | 01/27/2026 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Restricted Stock Agreement - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Account Statements - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8018.80 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 72 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $8464.27 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000117130 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1590.00 | $3108.90 |  | 6.750% | $374.58 | $415.77 | 7.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8464.16 | 1 | $19488.48 | $2900.88 | $1624.04 | $241.74 |  |  |  |  |  | 40.253% | 43.577% | 40.681% | 01/08/2026 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1590.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 7.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 13 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $2101.96 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.48 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115814 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3946.60 | $1459.45 |  | 7.875% | $1148.44 | $1674.82 | 9.875% | No | No | Non-Employment Income | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8212.78 | 1 | $8469.84 | $2490.84 | $705.82 | $207.57 |  |  |  |  |  | 41.252% | 47.791% | 44.380% | 02/02/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - C-Corp]; Other - 2026<br> [Coborrower(s) - \| Primary Income - C-Corp]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - C-Corp]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - C-Corp]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - C-Corp]; 1120 - 2024<br> [Coborrower(s) - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - C-Corp]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - C-Corp]; 1120 - 2023<br> [Coborrower(s) - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - C-Corp]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3946.60 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 3 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1751.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $10770.83 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000117581 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3331.52 | $4243.82 |  | 8.750% | $1203.12 | $1540.74 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7780.84 | 1 | $7910.28 | $2496.00 | $659.19 | $208.00 |  |  |  |  |  | 43.727% | 50.239% | 43.132% | 02/10/2026 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3331.52 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.316% | XXXXXX | XXXXXX | $2589.14 | No | Trustee | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114199 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4640.00 | $5067.95 |  | 7.375% | $1425.83 | $1931.24 | 9.375% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8384.12 | 1 | $4468.20 | $5301.12 | $372.35 | $441.76 |  |  |  |  |  | 48.002% | 57.312% | 47.513% | 02/02/2026 | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4640.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 2 | 1 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $3346.76 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $9071.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000117583 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4332.18 | $4760.13 |  | 7.750% | $665.21 | $885.05 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5904.31 | 1 | $4353.12 | $2387.04 | $362.76 | $198.92 |  |  |  |  |  | 42.063% | 48.830% | 41.677% | 02/16/2026 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4332.18 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 42 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.003% | XXXXXX | XXXXXX | $1366.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116645 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5306.20 | $5734.15 |  | 7.625% | $1290.83 | $1910.77 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4510.00 | 1 | $4997.52 | $663.00 | $416.46 | $55.25 |  |  |  |  |  | 50.412% | 62.449% | 56.069% | 02/11/2026 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5306.20 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1469.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000118171 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9870.00 | $10864.36 |  | 6.875% | $2291.67 | $3183.44 | 8.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8754.18 | 1 | $5984.28 | $2553.48 | $498.69 | $212.79 |  |  |  |  |  | 38.176% | 57.486% | 36.098% | 01/26/2026 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Other - 2026 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9870.00 |  | 6.560% | $0.00 | 1 |  |  |  | Yes | No | 8.875% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 276 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 276 |
| XXXXXX | 4000115296 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6250.00 | $2846.95 |  | 7.875% | $820.31 | $1196.30 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7426.59 | 1 | $2068.56 | $3476.76 | $172.38 | $289.73 |  |  |  |  |  | 36.115% | 41.733% | 38.803% | 02/04/2026 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6250.00 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2189.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000116458 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1706.88 | $2224.88 |  | 9.000% | $390.00 | $495.37 | 11.000% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3661.50 | 1 | $4128.00 | $1812.96 | $344.00 | $151.08 |  |  |  |  |  | 46.077% | 49.676% | 45.674% | 02/11/2026 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1706.88 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $832.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4238.85 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116453 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2980.65 | $3473.65 |  | 8.500% | $1090.31 | $1537.26 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7735.85 | 1 | $5459.40 | $1116.72 | $454.95 | $93.06 |  |  |  |  |  | 32.914% | 39.331% | 36.137% | 02/11/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2980.65 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 1.875% | XXXXXX | XXXXXX | $1532.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000117890 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8520.00 | $9293.44 |  | 7.375% | $2151.04 | $2911.95 | 9.375% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8704.72 | 1 | $5580.00 | $2232.96 | $465.00 | $186.08 |  |  |  |  |  | 47.524% | 61.185% | 46.810% | 02/10/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8520.00 |  | 6.560% | $0.00 |  |  |  |  | Yes | No | 9.375% | 0 | 0 | 2 | 0 | 3 | 1 |  |  | 1.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $1744.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 72.52 |  | No | No |  |  |  | $3271.67 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000116720 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7144.40 | $1961.55 |  | 8.500% | $1501.67 | $1939.54 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10101.62 | 1 | $3037.08 | $1793.04 | $253.09 | $149.42 |  |  |  |  |  | 48.482% | 53.282% | 47.974% | 02/12/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7144.40 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 25 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1255.05 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6382.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115124 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3062.73 | $3502.73 |  | 8.500% | $579.06 | $997.78 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10309.22 | 1 | $3804.36 | $1106.88 | $317.03 | $92.24 |  |  |  |  |  | 47.472% | 48.756% | 47.210% | 02/03/2026 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3062.73 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 | 25 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $846.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $13743.59 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000112724 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6695.00 | $7542.00 |  | 7.375% | $2458.33 | $3696.44 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $170984.02 | 1 | $35978.16 | $13653.96 | $2998.18 | $1137.83 |  |  |  |  |  | 8.605% | 9.898% | 9.154% | 11/25/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6695.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 0 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 35 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 55.16 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000117905 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3857.83 | $5035.98 |  | 8.500% | $698.35 | $984.45 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4299.80 | 1 | $3602.40 | $1359.00 | $300.20 | $113.25 |  |  |  |  |  | 42.884% | 49.828% | 46.046% | 01/06/2026 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3857.83 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $747.46 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000113625 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10000.00 | $10795.00 |  | 8.250% | $3437.50 | $4908.95 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $27019.27 | 1 | $10091.64 | $2325.00 | $840.97 | $193.75 |  |  |  |  |  | 24.945% | 32.542% | 28.346% | 01/15/2026 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10000.00 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $2905.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $19791.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000112617 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3892.60 | $2870.64 |  | 7.875% | $656.25 | $868.61 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $27248.27 | 1 | $28644.12 | $2871.00 | $2387.01 | $239.25 |  |  |  |  |  | 42.137% | 43.434% | 42.053% | 01/07/2026 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3892.60 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.875% | 3 | 3 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 | 24 |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $3713.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $3159.10 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000113253 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $13805.00 | $1322.95 |  | 8.250% | $3437.50 | $4481.90 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $54456.28 | 1 | $16389.12 | $1978.56 | $1365.76 | $164.88 |  |  |  |  |  | 24.377% | 28.425% | 24.070% | 02/20/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13805.00 |  | 6.620% | $0.00 | 2.3 |  |  |  | Yes | No | 10.250% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1844.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000117762 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1119.95 | $1132.95 |  | 8.375% | $1709.90 | $2218.94 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10975.12 | 1 | $14701.44 | $2247.00 | $1225.12 | $187.25 |  |  |  |  |  | 41.604% | 49.083% | 41.010% | 02/19/2026 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1119.95 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $3585.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $9583.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117929 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.250% | $1506.98 | $1899.46 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8877.26 | 1 | $8502.84 | $3998.04 | $708.57 | $333.17 |  |  |  |  |  | 48.417% | 54.187% | 47.787% | 02/19/2026 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Restricted Stock Agreement - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Restricted Stock Agreement - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $3538.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.2 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111684 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2148.85 | $2577.90 |  | 7.875% | $721.87 | $955.32 | 9.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8253.85 | 1 | $3297.36 | $5112.96 | $274.78 | $426.08 |  |  |  |  |  | 37.708% | 43.190% | 37.378% | 01/17/2026 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2148.85 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 3 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.500% | XXXXXX | XXXXXX | $1892.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $5750.25 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117154 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4200.00 | $4619.95 |  | 7.750% | $678.13 | $902.24 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4506.99 | 1 | $5339.88 | $1740.96 | $444.99 | $145.08 |  |  |  |  |  | 43.336% | 52.174% | 42.831% | 02/17/2026 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4200.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $929.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118023 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4809.00 | $5236.95 |  | 9.250% | $1156.25 | $1574.14 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6631.57 | 1 | $2239.92 | $2994.96 | $186.66 | $249.58 |  |  |  |  |  | 44.571% | 50.581% | 47.469% | 02/20/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4809.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1944.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4857.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000118636 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9067.20 | $3213.05 |  | 7.875% | $1575.00 | $2084.34 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6323.24 | 1 | $6929.64 | $1265.04 | $577.47 | $105.42 |  |  |  |  |  | 44.457% | 58.377% | 43.620% | 02/19/2026 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9067.20 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1653.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118799 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4590.00 | $3542.92 |  | 8.500% | $2124.65 | $2744.63 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11685.53 | 1 | $4702.80 | $2262.96 | $391.90 | $188.58 |  |  |  |  |  | 40.796% | 50.123% | 40.082% | 02/10/2026 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4590.00 |  | 6.560% | $0.00 | 1.5 |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1332.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000116058 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1990.00 | $4074.89 |  | 7.875% | $1575.00 | $2296.90 | 9.875% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4430.98 | 1 | $11600.28 | $1352.16 | $966.69 | $112.68 |  |  |  |  |  | 43.499% | 59.486% | 51.147% | 01/15/2026 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2026<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2026<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2026<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2025<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2025<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2025<br> [Borrower - \| Primary Income - Asset Depletion]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024 | Other Documentation (O) | Asset Depletion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1990.00 |  | 6.600% | $0.00 | 1 |  |  |  | Yes | No | 9.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  | 360 |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 1013.3 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000119448 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7000.00 | $5134.75 |  | 8.000% | $933.33 | $1228.78 | 10.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7377.85 | 1 | $4820.52 | $1865.04 | $401.71 | $155.42 |  |  |  |  |  | 35.155% | 43.166% | 34.648% | 02/17/2026 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7000.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.000% | XXXXXX | XXXXXX | $866.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $4551.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115747 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2298.20 | $2316.20 |  | 8.750% | $1312.50 | $1827.70 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $17342.31 | 1 | $18699.00 | $2703.00 | $1558.25 | $225.25 |  |  |  |  |  | 36.397% | 39.786% | 37.969% | 02/06/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2298.20 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 7.375% | XXXXXX | XXXXXX | $5633.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000114050 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 7.750% | $484.38 | $644.56 | 9.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10260.16 | 1 | $10582.92 | $2574.00 | $881.91 | $214.50 |  |  |  |  |  | 22.454% | 24.292% | 22.237% | 01/29/2026 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1177.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112711 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4936.22 | $4954.22 |  | 7.250% | $798.53 | $1087.34 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3793.54 | 1 | $9674.76 | $1475.04 | $806.23 | $122.92 |  |  |  |  |  | 49.924% | 61.383% | 49.364% | 01/22/2026 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4936.22 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 9.250% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1616.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000112741 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2678.60 | $3071.60 |  | 8.375% | $418.75 | $594.09 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3956.49 | 1 | $2933.04 | $1647.96 | $244.42 | $137.33 |  |  |  |  |  | 37.529% | 40.218% | 39.833% | 01/23/2026 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2678.60 |  | 6.660% | $0.00 | 2.6 |  |  |  | Yes | No | 10.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $730.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000109227 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3388.95 |  | 7.990% | $1997.50 | $2893.50 | 9.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6364.76 | 1 | $1660.20 | $3053.04 | $138.35 | $254.42 |  |  |  |  |  | 47.015% | 56.865% | 53.218% | 01/05/2026 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3000.00 |  | 6.820% | $0.00 | 1 |  |  |  | N/A | No | 9.990% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  | 11 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 62.05 |  | No | No |  |  |  | $0.00 | $6179.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000110289 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4263.00 | $4690.95 |  | 7.625% | $667.19 | $987.46 | 9.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5672.47 | 1 | $4013.76 | $4881.24 | $334.48 | $406.77 |  |  |  |  |  | 38.963% | 45.610% | 41.824% | 02/26/2026 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4263.00 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1461.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1237.90 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000118130 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3774.00 | $4201.95 |  | 8.750% | $917.29 | $1174.50 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14696.72 | 1 | $8916.72 | $1311.12 | $743.06 | $109.26 |  |  |  |  |  | 35.591% | 38.872% | 35.316% | 02/21/2026 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3774.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1703.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116182 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2243.72 | $2988.07 |  | 7.500% | $721.88 | $930.56 | 7.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $1701.19 | 1 | $4363.80 | $1761.00 | $363.65 | $146.75 |  |  |  |  |  | 49.555% | 74.320% | 49.555% | 01/16/2026 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2243.72 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 7.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119107 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4706.00 | $5662.95 |  | 8.875% | $1479.17 | $1886.08 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5643.87 | 1 | $8097.12 | $1728.12 | $674.76 | $144.01 |  |  |  |  |  | 46.059% | 57.255% | 45.080% | 02/05/2026 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4706.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.690% | XXXXXX | XXXXXX | $1786.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118100 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $9417.50 | $4475.95 |  | 8.625% | $2156.25 | $2772.72 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14134.57 | 1 | $9817.08 | $3242.28 | $818.09 | $270.19 |  |  |  |  |  | 45.213% | 47.798% | 44.650% | 02/09/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $9417.50 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $3192.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7692.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118839 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2069.00 | $4386.95 |  | 8.000% | $800.00 | $1053.24 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3728.83 | 1 | $3438.96 | $1127.52 | $286.58 | $93.96 |  |  |  |  |  | 47.022% | 53.778% | 46.321% | 02/10/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2069.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 14 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1237.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117359 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4520.00 | $4952.95 |  | 7.750% | $2919.17 | $4287.91 | 9.750% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7773.27 | 1 | $5201.76 | $2217.12 | $433.48 | $184.76 |  |  |  |  |  | 39.627% | 59.992% | 48.459% | 02/17/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4520.00 |  | 6.560% | $0.00 | 1 |  |  |  | No | No | 9.750% | 0 | 1 | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 125.24 |  |  | No |  |  |  | $7103.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000111856 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3870.00 | $5097.80 |  | 9.375% | $781.25 | $980.93 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7256.70 | 1 | $1969.08 | $2532.00 | $164.09 | $211.00 |  |  |  |  |  | 36.458% | 41.255% | 35.960% | 01/07/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3870.00 |  | 6.660% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 21 | 35 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1045.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5000.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116442 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17780.00 | $5557.95 |  | 7.750% | $3229.17 | $4296.38 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13086.51 | 1 | $7581.24 | $2304.00 | $631.77 | $192.00 |  |  |  |  |  | 44.152% | 58.438% | 43.336% | 02/05/2026 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $17780.00 |  | 6.600% | $0.00 | 1 |  |  |  | Yes | No | 9.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $4026.73 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2736.15 | $5035.19 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118022 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1240.00 |  | 8.125% | $1049.48 | $1374.78 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10522.13 | 1 | $7138.08 | $2819.04 | $594.84 | $234.92 |  |  |  |  |  | 37.133% | 43.076% | 36.738% | 02/20/2026 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 13 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $2749.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000111612 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4687.90 | $1482.95 |  | 7.875% | $1214.06 | $1607.56 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4791.33 | 1 | $8234.88 | $2532.60 | $686.24 | $211.05 |  |  |  |  |  | 46.588% | 60.195% | 45.766% | 01/09/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-R - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4687.90 |  | 6.710% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $694.67 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000116063 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4392.84 | $4785.84 |  | 8.250% | $645.31 | $841.23 | 10.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8546.48 | 1 | $5177.64 | $6423.96 | $431.47 | $535.33 |  |  |  |  |  | 43.599% | 47.517% | 43.326% | 02/09/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4392.84 |  | 6.530% | $0.00 | 1 |  |  |  | No | No | 10.250% | 0 | 1 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1218.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $13539.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000117444 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7506.69 | $3607.94 |  | 7.875% | $1115.63 | $1476.40 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4362.08 | 1 | $6758.52 | $3877.08 | $563.21 | $323.09 |  |  |  |  |  | 47.733% | 61.183% | 46.925% | 01/14/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7506.69 |  | 6.560% | $0.00 | 1.9 |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1535.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119600 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4744.96 | $5137.96 |  | 8.500% | $853.54 | $1102.43 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14484.82 | 1 | $8750.04 | $3594.96 | $729.17 | $299.58 |  |  |  |  |  | 46.245% | 48.990% | 46.035% | 02/21/2026 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4744.96 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.125% | XXXXXX | XXXXXX | $1829.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 25.97 |  |  | No |  |  |  | $0.00 | $10567.70 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117060 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1569.77 | $2292.77 |  | 8.625% | $436.91 | $561.82 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3951.08 | 1 | $1890.24 | $1824.00 | $157.52 | $152.00 |  |  |  |  |  | 47.319% | 52.219% | 46.927% | 02/14/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1569.77 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 77.06 |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000118554 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3590.00 | $3985.00 |  | 7.375% | $1843.75 | $2772.33 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14269.37 | 1 | $32277.48 | $6765.00 | $2689.79 | $563.75 |  |  |  |  |  | 39.872% | 47.515% | 43.114% | 02/25/2026 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3590.00 |  | 6.560% | $0.00 | 3.8 |  |  |  | N/A | No | 9.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $3189.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000119446 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2163.98 | $1932.93 |  | 7.875% | $492.19 | $717.67 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7486.72 | 1 | $5551.68 | $1611.00 | $462.64 | $134.25 |  |  |  |  |  | 49.122% | 52.037% | 50.396% | 02/21/2026 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2163.98 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 25 | 25 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1522.74 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5761.16 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000119682 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4568.02 | $5095.97 |  | 8.500% | $991.67 | $1280.83 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13725.75 | 1 | $14693.28 | $1817.04 | $1224.44 | $151.42 |  |  |  |  |  | 44.991% | 48.436% | 44.728% | 02/11/2026 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4568.02 |  | 6.540% | $0.00 |  |  |  |  | No | No | 10.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $5240.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8000.03 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116771 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6225.40 | $4752.95 |  | 9.000% | $1200.00 | $1523.96 | 11.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3277.87 | 1 | $1235.28 | $759.00 | $102.94 | $63.25 |  |  |  |  |  | 42.858% | 58.932% | 41.390% | 02/10/2026 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6225.40 |  | 6.600% | $0.00 | 1.3 |  |  |  | Yes | No | 11.000% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $768.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1636.38 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117267 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1892.25 | $2220.20 |  | 9.000% | $562.50 | $1032.35 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5949.32 | 1 | $5845.80 | $2589.00 | $487.15 | $215.75 |  |  |  |  |  | 44.978% | 46.034% | 47.147% | 02/16/2026 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1892.25 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1294.47 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000119042 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4589.88 | $4607.75 |  | 8.875% | $848.66 | $1082.13 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5955.40 | 1 | $3647.28 | $1479.96 | $303.94 | $123.33 |  |  |  |  |  | 48.859% | 54.631% | 48.354% | 02/24/2026 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4589.88 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1189.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6707.36 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120129 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3184.26 | $2899.80 |  | 9.375% | $1358.20 | $1705.34 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7492.32 | 1 | $9348.84 | $3697.56 | $779.07 | $308.13 |  |  |  |  |  | 46.757% | 53.525% | 46.055% | 02/26/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3184.26 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $3004.09 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $3508.09 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119012 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4987.20 | $5415.15 |  | 7.990% | $799.00 | $1052.35 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4656.72 | 1 | $7826.88 | $1667.04 | $652.24 | $138.92 |  |  |  |  |  | 43.153% | 52.702% | 42.552% | 02/24/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4987.20 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $854.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118126 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5765.00 | $6158.00 |  | 8.750% | $1159.38 | $1484.47 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $22242.64 | 1 | $6458.52 | $1347.96 | $538.21 | $112.33 |  |  |  |  |  | 17.766% | 21.265% | 17.473% | 02/21/2026 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5765.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1495.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118298 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1025.00 | $662.95 |  | 8.625% | $359.37 | $462.12 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6745.05 | 1 | $7416.96 | $2172.00 | $618.08 | $181.00 |  |  |  |  |  | 48.599% | 50.903% | 48.415% | 02/23/2026 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1025.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.750% | XXXXXX | XXXXXX | $3599.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118440 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1290.00 |  | 8.375% | $1430.73 | $1856.36 | 10.375% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $32626.45 | 1 | $12704.52 | $2483.76 | $1058.71 | $206.98 |  |  |  |  |  | 21.453% | 24.529% | 21.228% | 02/09/2026 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 0 | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 9 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $3898.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $16557.78 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000117973 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3400.00 | $3827.95 |  | 7.625% | $953.13 | $1275.16 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $19349.90 | 1 | $7143.96 | $1840.32 | $595.33 | $153.36 |  |  |  |  |  | 31.281% | 34.896% | 31.085% | 01/31/2026 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3400.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $2618.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113869 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2795.60 | $512.95 |  | 8.125% | $833.49 | $1091.84 | 10.125% | No | No | Self-Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $5429.23 | 1 | $6020.40 | $3464.04 | $501.70 | $288.67 |  |  |  |  |  | 41.973% | 50.417% | 41.412% | 01/12/2026 | 816 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2795.60 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $1824.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114518 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6406.00 | $7444.96 |  | 8.875% | $1065.00 | $1357.98 | 10.875% | No | No | Employed | Self-Employed | Self-Employed |  | 15.55 |  | US Citizen | US Citizen | US Citizen |  |  |  |  | $20823.45 | 1 | $9354.24 | $1740.00 | $779.52 | $145.00 |  |  |  |  |  | 43.875% | 46.149% | 43.377% | 01/07/2026 | 756 | 754 | 760 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 2-Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6406.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 4 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 324 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2170.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No | 32.07 |  | No | No |  |  |  | $30899.45 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 324 |
| XXXXXX | 4000119683 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10749.78 | $11782.73 |  | 9.250% | $1657.29 | $2088.55 | 11.250% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11557.37 | 1 | $6842.64 | $11358.60 | $570.22 | $946.55 |  |  |  |  |  | 43.781% | 49.610% | 43.201% | 02/16/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXXX | $10749.78 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $4625.00 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 24.64 |  |  | No |  |  |  | $14919.00 | $5638.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116767 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3595.00 | $7712.54 |  | 7.750% | $968.75 | $1288.91 | 9.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8495.78 | 3 | $6834.48 | $3319.68 | $569.54 | $276.64 |  |  |  |  |  | 43.886% | 46.733% | 43.507% | 02/12/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2015 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3595.00 |  | 6.600% | $0.00 |  |  |  |  | No | No | 9.750% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1527.77 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000119856 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3220.77 | $3501.95 |  | 10.125% | $578.81 | $712.36 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2102.85 | 1 | $2037.48 | $866.04 | $169.79 | $72.17 |  |  |  |  |  | 48.726% | 56.927% | 47.639% | 01/28/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3220.77 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $1044.00 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119244 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2100.00 | $2527.95 |  | 8.625% | $1006.25 | $1293.94 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6231.93 | 1 | $2967.12 | $2102.04 | $247.26 | $175.17 |  |  |  |  |  | 38.594% | 46.933% | 37.926% | 02/28/2026 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2100.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $959.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120374 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4190.00 | $3038.09 |  | 8.875% | $739.58 | $943.04 | 10.875% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6496.15 | 1 | $3462.24 | $1431.96 | $288.52 | $119.33 |  |  |  |  |  | 45.240% | 50.177% | 44.808% | 02/17/2026 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4190.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.990% | XXXXXX | XXXXXX | $1612.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1397.43 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119334 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1842.00 | $2867.00 |  | 7.250% | $604.16 | $822.79 | 9.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2750.99 | 1 | $2603.16 | $2628.96 | $216.93 | $219.08 |  |  |  |  |  | 49.938% | 57.221% | 49.349% | 02/12/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1842.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1485.32 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119053 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 7.875% | $630.00 | $833.73 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3605.53 | 1 | $11444.04 | $1235.04 | $953.67 | $102.92 |  |  |  |  |  | 48.379% | 52.202% | 47.834% | 02/11/2026 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1424.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 5.16 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000114632 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1816.25 | $2209.25 |  | 7.625% | $476.56 | $705.33 | 9.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5829.70 | 1 | $10473.00 | $3905.04 | $872.75 | $325.42 |  |  |  |  |  | 47.975% | 49.355% | 49.670% | 02/02/2026 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1816.25 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1810.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $9136.83 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000116718 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4966.73 | $3976.70 |  | 8.250% | $1615.63 | $2106.49 | 10.250% | No | Yes | Self-Employed | Non-Employment Income | Non-Employment Income |  | 0 |  | US Citizen | US Citizen | US Citizen |  |  |  |  | $10690.92 | 1 | $16111.32 | $2673.00 | $1342.61 | $222.75 |  |  |  |  |  | 46.319% | 48.835% | 45.799% | 01/28/2026 | 796 | 794 | 813 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 1-Not Stated/Not Verified |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2026<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2026<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4966.73 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $3006.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $13392.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120369 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3627.00 | $3029.44 |  | 8.875% | $536.49 | $684.08 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9086.48 | 1 | $8387.76 | $1377.00 | $698.98 | $114.75 |  |  |  |  |  | 37.813% | 40.721% | 37.558% | 02/25/2026 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3627.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2734.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118649 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.250% | $385.42 | $485.71 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5296.39 | 1 | $3234.00 | $1089.96 | $269.50 | $90.83 |  |  |  |  |  | 40.668% | 43.790% | 40.357% | 02/25/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1289.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120368 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $12600.00 | $2852.95 |  | 7.875% | $3281.25 | $4342.37 | 9.875% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $80524.70 | 1 | $28109.40 | $8583.72 | $2342.45 | $715.31 |  |  |  |  |  | 32.505% | 35.272% | 32.338% | 03/06/2026 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $12600.00 |  | 6.540% | $0.00 | 4.4 |  |  |  | N/A | No | 9.875% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $13160.99 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $119304.04 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000119286 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8151.50 | $8634.45 |  | 7.375% | $1462.71 | $1979.83 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8139.46 | 1 | $6851.88 | $5029.20 | $570.99 | $419.10 |  |  |  |  |  | 47.204% | 57.962% | 46.682% | 03/02/2026 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8151.50 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1671.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000120128 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $2274.95 |  | 8.875% | $591.66 | $754.43 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4467.93 | 1 | $4462.92 | $1773.00 | $371.91 | $147.75 |  |  |  |  |  | 43.018% | 48.994% | 42.495% | 02/26/2026 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1500.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $943.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000113996 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2491.88 | $2984.88 |  | 7.625% | $419.38 | $561.07 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2352.76 | 1 | $0.00 | $1326.96 | $0.00 | $110.58 |  |  |  |  |  | 47.177% | 51.741% | 46.632% | 01/29/2026 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2491.88 |  | 6.620% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $433.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121298 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5951.25 | $6196.25 |  | 8.375% | $2128.64 | $2761.91 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12038.21 | 1 | $5929.68 | $1128.00 | $494.14 | $94.00 |  |  |  |  |  | 39.972% | 49.451% | 39.280% | 01/30/2026 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Non-Primary Income - Clothing Allowance]; Leave and Earnings Statement (LES) - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5951.25 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $1783.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.34 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000117976 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3660.00 | $5697.52 |  | 7.500% | $875.00 | $1177.36 | 9.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11483.07 | 1 | $5781.60 | $2895.96 | $481.80 | $241.33 |  |  |  |  |  | 40.918% | 45.873% | 40.664% | 02/23/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $3660.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.500% | 3 | 2 | 2 | 0 | 3 | 2 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1549.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $10143.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120130 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $14945.00 | $3397.95 |  | 7.500% | $3125.00 | $4204.85 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $19835.64 | 1 | $29875.08 | $17463.00 | $2489.59 | $1455.25 |  |  |  |  |  | 48.347% | 57.302% | 47.887% | 12/29/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $14945.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 2 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.750% | XXXXXX | XXXXXX | $4522.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000120658 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $2712.95 |  | 8.750% | $729.17 | $933.63 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4058.20 | 1 | $6501.48 | $2784.96 | $541.79 | $232.08 |  |  |  |  |  | 44.423% | 52.574% | 43.741% | 03/02/2026 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5000.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 38 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1536.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117155 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1320.00 | $1866.95 |  | 8.375% | $921.25 | $1306.99 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6704.65 | 1 | $5321.64 | $1662.96 | $443.47 | $138.58 |  |  |  |  |  | 46.129% | 50.040% | 48.709% | 02/16/2026 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1320.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $2595.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000110887 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1677.51 | $2542.95 |  | 9.750% | $885.62 | $1100.44 | 11.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10537.15 | 1 | $1352.52 | $1950.12 | $112.71 | $162.51 |  |  |  |  |  | 29.411% | 33.202% | 28.966% | 11/10/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1677.51 |  | 6.530% | $0.00 | 2 |  |  |  | N/A | No | 11.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1262.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119854 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $980.12 | $607.10 |  | 8.875% | $886.16 | $1129.94 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5191.96 | 1 | $5136.48 | $1587.48 | $428.04 | $132.29 |  |  |  |  |  | 39.705% | 47.855% | 38.993% | 01/14/2026 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $980.12 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.875% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1160.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.09 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120127 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2009.70 | $2305.95 |  | 7.875% | $360.94 | $564.51 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7906.38 | 1 | $10659.72 | $2499.00 | $888.31 | $208.25 |  |  |  |  |  | 43.463% | 45.439% | 43.279% | 02/23/2026 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2009.70 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.679% | XXXXXX | XXXXXX | $2169.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120531 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5475.25 | $4165.70 |  | 7.375% | $1536.46 | $2079.66 | 9.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8841.15 | 1 | $8740.08 | $3860.40 | $728.34 | $321.70 |  |  |  |  |  | 40.333% | 52.091% | 39.762% | 01/28/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5475.25 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 21 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1770.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 10.18 |  |  | No |  |  |  | $0.00 | $3984.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115603 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1880.33 | $2310.53 |  | 9.375% | $794.42 | $794.55 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5549.50 | 1 | $3980.76 | $3009.96 | $331.73 | $250.83 |  |  |  |  |  | 48.568% | 51.406% | 48.142% | 02/05/2026 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1880.33 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 14 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.500% | XXXXXX | XXXXXX | $2755.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.85 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120371 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1180.80 | $437.95 |  | 8.375% | $837.50 | $1358.32 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6552.97 | 1 | $1840.68 | $1851.00 | $153.39 | $154.25 |  |  |  |  |  | 38.186% | 42.678% | 37.542% | 03/06/2026 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1180.80 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.800% | XXXXXX | XXXXXX | $1216.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116863 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2899.10 | $3292.10 |  | 8.625% | $1185.94 | $1525.00 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  | $17179.93 | 1 | $9614.28 | $720.00 | $801.19 | $60.00 |  |  |  |  |  | 48.477% | 51.468% | 48.238% | 02/13/2026 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2899.10 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 | 26 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2790.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  |  |  | $0.00 | $17353.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000118918 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1740.00 | $3016.53 |  | 8.750% | $1093.75 | $1523.08 | 10.750% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13974.04 | 1 | $16315.44 | $3038.64 | $1359.62 | $253.22 |  |  |  |  |  | 47.761% | 48.496% | 49.095% | 02/17/2026 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1740.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 3 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $5036.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $26749.99 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000120636 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5127.00 | $4407.95 |  | 7.750% | $968.75 | $1288.91 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8378.68 | 2 | $9011.88 | $2794.32 | $750.99 | $232.86 |  |  |  |  |  | 49.063% | 55.168% | 48.715% | 01/27/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5127.00 |  | 6.530% | $0.00 |  |  |  |  | No | No | 9.750% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $3867.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 17.17 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000118506 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.125% | $714.79 | $904.22 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2969.59 | 1 | $573.96 | $1791.00 | $47.83 | $149.25 |  |  |  |  |  | 37.701% | 48.879% | 36.635% | 02/25/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $363.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120532 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1978.62 | $3745.45 |  | 9.125% | $710.04 | $1197.61 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7367.93 | 1 | $6638.16 | $1989.96 | $553.18 | $165.83 |  |  |  |  |  | 47.606% | 49.241% | 47.128% | 01/13/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1978.62 |  | 6.540% | $0.00 | 1 |  |  |  | Yes | No | 11.125% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1859.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5933.82 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000115150 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2489.55 | $2790.45 |  | 7.375% | $645.31 | $970.32 | 9.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11648.72 | 1 | $7042.08 | $1674.00 | $586.84 | $139.50 |  |  |  |  |  | 32.706% | 36.374% | 34.262% | 02/03/2026 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2489.55 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1441.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7739.18 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000118247 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6803.61 | $6803.61 |  | 8.500% | $1329.81 | $1717.58 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7791.83 | 1 | $5279.40 | $2962.32 | $439.95 | $246.86 |  |  |  |  |  | 49.934% | 57.339% | 49.367% | 02/23/2026 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6803.61 |  | 6.560% | $0.00 | 2.4 |  |  |  | No | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $1047.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118335 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $763.00 |  | 7.375% | $2458.33 | $3327.45 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $36924.93 | 1 | $12196.56 | $6020.04 | $1016.38 | $501.67 |  |  |  |  |  | 31.831% | 36.977% | 31.581% | 02/23/2026 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 79.76 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000119807 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2535.31 | $2928.31 |  | 8.750% | $1109.82 | $1421.03 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8408.64 | 1 | $0.00 | $2054.04 | $0.00 | $171.17 |  |  |  |  |  | 39.183% | 45.734% | 38.634% | 03/03/2026 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2535.31 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1491.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120210 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1635.00 | $2062.95 |  | 8.875% | $806.15 | $1116.53 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2698.76 | 1 | $1890.00 | $1697.04 | $157.50 | $141.42 |  |  |  |  |  | 41.383% | 53.326% | 46.974% | 03/05/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1635.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $489.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000122879 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1233.00 |  | 9.625% | $826.95 | $1030.71 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8820.42 | 1 | $294.48 | $3160.92 | $24.54 | $263.41 |  |  |  |  |  | 13.474% | 18.824% | 12.872% | 06/06/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 90.73 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118628 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4229.09 | $4609.09 |  | 8.625% | $693.59 | $891.89 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3547.66 | 1 | $1029.96 | $2220.00 | $85.83 | $185.00 |  |  |  |  |  | 47.843% | 56.419% | 47.156% | 02/25/2026 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4229.09 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1433.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120082 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.375% | $472.89 | $640.41 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $15481.66 | 1 | $12012.00 | $3270.96 | $1001.00 | $272.58 |  |  |  |  |  | 48.032% | 48.989% | 48.498% | 03/05/2026 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 22 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.500% | XXXXXX | XXXXXX | $5148.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $8365.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000117167 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2082.00 | $2462.00 |  | 8.125% | $677.08 | $973.46 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11809.18 | 1 | $5706.96 | $4604.04 | $475.58 | $383.67 |  |  |  |  |  | 35.725% | 36.668% | 37.067% | 02/15/2026 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2082.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.990% | XXXXXX | XXXXXX | $1407.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000113447 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5430.00 | $32.95 |  | 8.375% | $1744.79 | $2263.86 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $55994.81 | 4 | $5246.04 | $3651.00 | $437.17 | $304.25 |  |  |  |  |  | 19.128% | 21.379% | 18.964% | 02/20/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5430.00 |  | 6.540% | $0.00 |  |  |  |  | No | No | 10.375% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2497.40 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 | 240 |
| XXXXXX | 4000119766 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7971.11 | $5716.95 |  | 7.875% | $1437.18 | $1901.96 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11937.15 | 1 | $14966.04 | $2763.96 | $1247.17 | $230.33 |  |  |  |  |  | 36.108% | 43.848% | 35.643% | 02/09/2026 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7971.11 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2328.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120019 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3550.00 | $3948.00 |  | 9.125% | $2404.45 | $2404.84 | 11.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7518.43 | 1 | $5402.04 | $3320.40 | $450.17 | $276.70 |  |  |  |  |  | 48.359% | 58.093% | 47.431% | 03/04/2026 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3550.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1135.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118736 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1256.00 | $1661.00 |  | 7.500% | $1305.00 | $1755.95 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4023.98 | 1 | $5387.28 | $3075.36 | $448.94 | $256.28 |  |  |  |  |  | 48.797% | 67.071% | 47.860% | 02/24/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1256.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 18 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1188.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120487 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1393.00 |  | 8.000% | $666.67 | $965.16 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12033.00 | 1 | $6208.56 | $2904.72 | $517.38 | $242.06 |  |  |  |  |  | 35.824% | 38.830% | 37.148% | 03/07/2026 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1301.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4166.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000120538 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4879.31 | $5212.26 |  | 8.500% | $715.42 | $924.03 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2255.85 | 1 | $1427.16 | $3212.04 | $118.93 | $267.67 |  |  |  |  |  | 49.782% | 63.584% | 48.726% | 03/09/2026 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4879.31 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $925.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120577 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3917.70 | $860.72 |  | 7.375% | $1382.97 | $2495.59 | 9.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6268.45 | 1 | $9671.76 | $2424.96 | $805.98 | $202.08 |  |  |  |  |  | 46.256% | 54.351% | 45.387% | 02/26/2026 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3917.70 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1806.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120562 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3473.05 | $3491.05 |  | 8.750% | $715.04 | $915.54 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11258.74 | 1 | $6326.40 | $3624.00 | $527.20 | $302.00 |  |  |  |  |  | 41.130% | 44.181% | 40.874% | 03/09/2026 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3473.05 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1821.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118238 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4394.94 | $3514.93 |  | 9.500% | $843.13 | $1054.84 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8497.28 | 1 | $1657.32 | $762.00 | $138.11 | $63.50 |  |  |  |  |  | 29.825% | 33.065% | 29.313% | 02/18/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4394.94 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.675% | XXXXXX | XXXXXX | $838.91 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $3206.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118345 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1805.36 | $2185.36 |  | 9.000% | $513.75 | $652.45 | 11.000% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11308.79 | 1 | $5964.96 | $3447.96 | $497.08 | $287.33 |  |  |  |  |  | 43.918% | 45.876% | 43.740% | 02/24/2026 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1805.36 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1120.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 20.49 |  | Yes | No |  |  |  | $11831.55 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120370 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1134.61 | $2489.37 |  | 9.875% | $288.02 | $356.71 | 11.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11174.73 | 1 | $10210.92 | $5551.68 | $850.91 | $462.64 |  |  |  |  |  | 33.199% | 34.265% | 33.069% | 03/03/2026 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1134.61 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1982.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119853 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5275.00 | $2257.95 |  | 9.375% | $976.56 | $1322.51 | 11.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7240.74 | 1 | $4363.92 | $1497.72 | $363.66 | $124.81 |  |  |  |  |  | 41.098% | 45.885% | 43.430% | 03/04/2026 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5275.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 1 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1175.98 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5517.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000117223 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $375.00 | $593.00 |  | 7.875% | $492.18 | $868.47 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $27909.19 | 1 | $0.00 | $2022.96 | $0.00 | $168.58 |  |  |  |  |  | 22.478% | 23.250% | 22.367% | 02/15/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $375.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 18 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2115.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120238 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $208.24 | $2195.94 |  | 8.875% | $1013.23 | $1291.96 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6628.18 | 1 | $3770.88 | $2859.00 | $314.24 | $238.25 |  |  |  |  |  | 33.718% | 41.743% | 33.016% | 02/24/2026 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $208.24 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1197.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120373 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6526.00 | $6912.95 |  | 8.500% | $1133.33 | $1463.81 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5644.63 | 1 | $5753.04 | $6068.04 | $479.42 | $505.67 |  |  |  |  |  | 47.353% | 56.514% | 46.653% | 02/25/2026 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6526.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 5 | 25 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1569.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $6474.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121237 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2454.20 | $2867.20 |  | 8.750% | $875.00 | $1219.04 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8887.83 | 1 | $4805.04 | $560.04 | $400.42 | $46.67 |  |  |  |  |  | 48.146% | 51.737% | 49.811% | 03/11/2026 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2454.20 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 14 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $552.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000120201 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1674.15 | $2084.15 |  | 8.875% | $669.71 | $853.95 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9649.21 | 1 | $5653.80 | $1821.00 | $471.15 | $151.75 |  |  |  |  |  | 35.100% | 38.668% | 34.788% | 02/11/2026 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1674.15 |  | 6.540% | $0.00 | 1 |  |  |  | Yes | No | 10.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 26 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.490% | XXXXXX | XXXXXX | $2458.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7104.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120930 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1695.23 | $2088.23 |  | 8.000% | $1111.48 | $1463.32 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7439.44 | 1 | $12532.92 | $1357.32 | $1044.41 | $113.11 |  |  |  |  |  | 48.708% | 56.192% | 48.235% | 03/11/2026 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1695.23 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $3124.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119938 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.125% | $1015.63 | $1330.43 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9120.33 | 1 | $16425.96 | $16344.96 | $1368.83 | $1362.08 |  |  |  |  |  | 49.617% | 54.935% | 49.263% | 03/04/2026 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2026<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2499.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118380 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.375% | $1687.50 | $2118.80 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7865.51 | 1 | $9642.00 | $4392.36 | $803.50 | $366.03 |  |  |  |  |  | 44.712% | 52.710% | 42.448% | 02/24/2026 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1880.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117113 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7586.00 | $2402.95 |  | 8.500% | $2302.08 | $2973.85 | 10.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12978.46 | 2 | $5800.32 | $3383.04 | $483.36 | $281.92 |  |  |  |  |  | 48.522% | 52.863% | 47.916% | 01/29/2026 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 1120 - 2024<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 1120 - 2023<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 1120 - 2024<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 1120 - 2023<br> [Coborrower(s) - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7586.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1728.81 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $12735.66 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 | 240 |
| XXXXXX | 4000122211 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8210.00 | $2467.95 |  | 7.875% | $1640.62 | $2171.18 | 9.875% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $26101.01 | 1 | $16274.04 | $1598.04 | $1356.17 | $133.17 |  |  |  |  |  | 39.767% | 43.576% | 39.538% | 01/09/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8210.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 5.786% | XXXXXX | XXXXXX | $4798.21 | No | Trustee | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $30000.00 | $13333.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000122540 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $25000.00 | $11462.95 |  | 7.875% | $3281.25 | $4342.37 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16112.96 | 1 | $21853.80 | $2486.16 | $1821.15 | $207.18 |  |  |  |  |  | 43.689% | 55.227% | 42.996% | 02/17/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $25000.00 |  | 6.530% | $0.00 | 1 |  |  |  | N/A | No | 9.875% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $5379.15 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $20742.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000121560 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6478.60 | $6049.75 |  | 7.875% | $1260.00 | $1667.47 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12538.06 | 1 | $7107.72 | $2152.08 | $592.31 | $179.34 |  |  |  |  |  | 39.817% | 42.454% | 39.451% | 02/24/2026 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6478.60 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1822.33 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120972 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1295.00 | $1905.00 |  | 8.375% | $558.33 | $724.43 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11623.78 | 1 | $4327.80 | $1614.96 | $360.65 | $134.58 |  |  |  |  |  | 31.932% | 33.062% | 31.719% | 03/02/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1295.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 | 26 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1256.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7268.54 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119719 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1040.50 | $2618.75 |  | 7.750% | $322.92 | $429.64 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5434.33 | 1 | $6423.36 | $1426.08 | $535.28 | $118.84 |  |  |  |  |  | 47.869% | 51.080% | 47.685% | 02/24/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1040.50 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 36 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $2107.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123549 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8346.00 | $5947.95 |  | 7.625% | $1906.24 | $3400.43 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6675.76 | 1 | $7333.32 | $2579.52 | $611.11 | $214.96 |  |  |  |  |  | 48.648% | 57.770% | 47.517% | 02/10/2026 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8346.00 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1313.98 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120462 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $22330.00 | $23023.00 |  | 6.375% | $2656.25 | $4068.71 | 9.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11154.74 | 1 | $8831.64 | $1386.96 | $735.97 | $115.58 |  |  |  |  |  | 31.037% | 53.140% | 30.084% | 03/08/2026 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $22330.00 |  | 6.530% | $0.00 | 1 |  |  |  | Yes | No | 9.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117426 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1475.00 |  | 9.500% | $952.74 | $1283.62 | 11.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18415.45 | 1 | $4851.00 | $4685.04 | $404.25 | $390.42 |  |  |  |  |  | 34.850% | 36.817% | 35.818% | 02/11/2026 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $2360.31 | No | Individual | No |  | No | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 10.23 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000115515 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5170.50 | $1578.95 |  | 8.250% | $1031.25 | $1472.69 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8817.04 | 1 | $14888.16 | $1475.16 | $1240.68 | $122.93 |  |  |  |  |  | 44.856% | 49.988% | 47.154% | 01/12/2026 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5170.50 |  | 6.590% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 12 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.997% | XXXXXX | XXXXXX | $3426.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.19 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000121798 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 8.125% | $568.07 | $816.73 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6282.07 | 1 | $6510.00 | $1404.96 | $542.50 | $117.08 |  |  |  |  |  | 48.010% | 51.866% | 49.723% | 03/16/2026 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.365% | XXXXXX | XXXXXX | $2560.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000122021 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10786.02 | $5752.95 |  | 8.625% | $2630.63 | $3382.72 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16337.49 | 1 | $8600.40 | $1821.00 | $716.70 | $151.75 |  |  |  |  |  | 42.427% | 50.224% | 41.803% | 02/26/2026 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10786.02 |  | 6.530% | $0.00 | 1 |  |  |  | Yes | No | 10.625% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $3873.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000119544 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3556.32 | $2307.87 |  | 8.250% | $825.00 | $1075.48 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4151.53 | 1 | $3530.52 | $2700.00 | $294.21 | $225.00 |  |  |  |  |  | 47.733% | 57.289% | 47.067% | 02/16/2026 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3556.32 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 7 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1736.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 33.43 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121579 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5132.63 | $5525.63 |  | 7.625% | $2535.31 | $3391.93 | 9.625% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $53047.00 | 1 | $7854.00 | $1335.96 | $654.50 | $111.33 |  |  |  |  |  | 22.464% | 26.422% | 22.250% | 03/13/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5132.63 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.750% | XXXXXX | XXXXXX | $1408.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $68415.91 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000119716 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.500% | $439.17 | $567.22 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $22843.73 | 1 | $6849.96 | $4615.08 | $570.83 | $384.59 |  |  |  |  |  | 30.265% | 31.427% | 30.176% | 03/03/2026 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $3465.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.73 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121153 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2307.50 | $3409.75 |  | 7.625% | $476.56 | $637.58 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4767.03 | 2 | $7784.04 | $5106.00 | $648.67 | $425.50 |  |  |  |  |  | 49.186% | 54.612% | 48.892% | 02/17/2026 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2307.50 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 1 | 0 | 4 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.750% | XXXXXX | XXXXXX | $1377.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000119339 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5613.80 | $6006.80 |  | 8.250% | $1237.50 | $1613.22 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12442.52 | 1 | $7115.04 | $1227.96 | $592.92 | $102.33 |  |  |  |  |  | 48.691% | 53.386% | 48.364% | 02/26/2026 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5613.80 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.375% | XXXXXX | XXXXXX | $2523.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $11750.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120265 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5976.80 | $4827.95 |  | 8.375% | $1675.00 | $2173.30 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13285.73 | 1 | $2764.68 | $4111.56 | $230.39 | $342.63 |  |  |  |  |  | 25.333% | 28.584% | 24.719% | 02/16/2026 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5976.80 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1693.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122746 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2128.50 | $2404.45 |  | 7.625% | $285.94 | $382.55 | 9.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2293.08 | 1 | $2475.36 | $1139.04 | $206.28 | $94.92 |  |  |  |  |  | 48.641% | 55.481% | 48.271% | 02/26/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2128.50 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 2 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.375% | XXXXXX | XXXXXX | $758.00 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000117623 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2369.00 | $3179.00 |  | 8.750% | $1509.38 | $2102.84 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9319.61 | 1 | $4406.88 | $1796.52 | $367.24 | $149.71 |  |  |  |  |  | 43.553% | 49.983% | 46.535% | 02/27/2026 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2369.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 19 | 26 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1649.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $8179.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000121905 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6071.50 | $2042.95 |  | 7.750% | $1291.67 | $1718.55 | 9.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7899.61 | 1 | $9525.60 | $2109.00 | $793.80 | $175.75 |  |  |  |  |  | 43.999% | 48.072% | 43.457% | 01/12/2026 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2025<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6071.50 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2767.52 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $9542.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119043 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $12500.00 | $3152.95 |  | 9.125% | $1901.04 | $2404.84 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10313.37 | 1 | $5764.20 | $7472.04 | $480.35 | $622.67 |  |  |  |  |  | 47.331% | 54.568% | 46.641% | 02/17/2026 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $12500.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2046.73 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000122040 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1570.00 |  | 8.000% | $500.00 | $877.70 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13052.59 | 1 | $11336.64 | $2002.08 | $944.72 | $166.84 |  |  |  |  |  | 38.146% | 39.420% | 37.950% | 03/03/2026 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 | 26 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $4029.23 | No | Individual | No |  | No | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 | FICO II | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $10506.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120543 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5190.00 | $5777.90 |  | 7.500% | $875.00 | $1177.36 | 9.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16445.72 | 1 | $1477.56 | $2193.48 | $123.13 | $182.79 |  |  |  |  |  | 24.504% | 26.538% | 24.277% | 03/06/2026 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2025<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5190.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 | 2 | 3 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 12 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 81.03 |  | No | No |  |  |  | $0.00 | $5288.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000121936 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1883.21 | $1917.95 |  | 8.000% | $363.60 | $478.70 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5307.02 | 1 | $8088.96 | $2192.04 | $674.08 | $182.67 |  |  |  |  |  | 42.231% | 46.097% | 41.987% | 03/05/2026 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1883.21 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1552.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116096 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2048.15 | $3965.35 |  | 7.875% | $754.69 | $998.74 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $29382.50 | 1 | $6917.16 | $1224.96 | $576.43 | $102.08 |  |  |  |  |  | 19.946% | 20.817% | 19.821% | 02/09/2026 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Trust Income]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Trust Income]; Other - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2048.15 |  | 6.600% | $0.00 | 3 |  |  |  | No | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.27 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120372 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8250.00 | $2137.56 |  | 8.000% | $1166.67 | $1535.97 | 10.000% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $17804.13 | 1 | $9394.44 | $5215.20 | $782.87 | $434.60 |  |  |  |  |  | 35.524% | 39.650% | 35.263% | 03/05/2026 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8250.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $2303.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $17293.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122910 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7017.20 | $1722.95 |  | 8.500% | $1275.00 | $1647.71 | 10.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13453.18 | 1 | $11019.60 | $1569.48 | $918.30 | $130.79 |  |  |  |  |  | 39.560% | 44.520% | 39.179% | 02/18/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7017.20 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 3 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $3063.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $10943.83 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121795 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1573.56 | $2101.56 |  | 7.625% | $471.32 | $840.76 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3202.09 | 1 | $4311.48 | $1505.04 | $359.29 | $125.42 |  |  |  |  |  | 39.569% | 45.102% | 38.883% | 03/16/2026 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1573.56 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $771.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122470 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6048.08 | $3757.95 |  | 8.250% | $1502.18 | $1958.27 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3588.62 | 1 | $13269.12 | $1685.04 | $1105.76 | $140.42 |  |  |  |  |  | 47.180% | 67.523% | 45.763% | 03/11/2026 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $6048.08 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000122744 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4325.00 | $3295.95 |  | 7.750% | $807.29 | $1074.10 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14509.35 | 1 | $16393.92 | $3554.52 | $1366.16 | $296.21 |  |  |  |  |  | 41.968% | 45.315% | 41.777% | 03/10/2026 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; 1099 - 2024<br> [Borrower - \| Primary Income - Pension]; 1099 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4325.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2894.12 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.06 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 | 240 |
| XXXXXX | 4000121784 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3922.00 | $1817.95 |  | 8.125% | $724.47 | $949.04 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9430.41 | 1 | $4150.32 | $2882.76 | $345.86 | $240.23 |  |  |  |  |  | 37.922% | 41.596% | 36.906% | 03/13/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3922.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1200.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120796 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.375% | $1579.39 | $2049.24 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8157.53 | 1 | $8259.00 | $1200.00 | $688.25 | $100.00 |  |  |  |  |  | 42.667% | 50.430% | 41.943% | 03/10/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $1284.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118747 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1786.50 | $2279.50 |  | 9.000% | $375.00 | $476.24 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8411.57 | 1 | $7101.24 | $1864.32 | $591.77 | $155.36 |  |  |  |  |  | 33.796% | 36.064% | 33.589% | 02/25/2026 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1786.50 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1032.41 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000120035 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5869.80 | $3263.04 |  | 7.875% | $885.94 | $1172.44 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4411.88 | 1 | $5907.84 | $3641.04 | $492.32 | $303.42 |  |  |  |  |  | 41.175% | 53.060% | 40.460% | 03/02/2026 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5869.80 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $1119.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122825 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 7.875% | $328.13 | $478.45 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2107.71 | 1 | $2043.12 | $906.96 | $170.26 | $75.58 |  |  |  |  |  | 49.308% | 56.184% | 52.313% | 03/20/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $818.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000121906 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2204.55 | $2173.59 |  | 9.625% | $360.93 | $450.00 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2047.30 | 1 | $3766.56 | $1617.96 | $313.88 | $134.83 |  |  |  |  |  | 48.962% | 54.894% | 48.294% | 02/27/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2204.55 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120657 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4883.41 | $6527.99 |  | 8.625% | $955.22 | $1228.32 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4498.45 | 1 | $4469.04 | $2947.92 | $372.42 | $245.66 |  |  |  |  |  | 36.287% | 47.666% | 35.377% | 02/02/2026 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4883.41 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 6 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $715.66 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121183 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1688.50 | $2081.50 |  | 8.875% | $369.79 | $471.52 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7594.96 | 1 | $4966.20 | $1286.28 | $413.85 | $107.19 |  |  |  |  |  | 42.013% | 44.249% | 41.817% | 03/11/2026 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1688.50 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $854.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5741.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000119539 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2506.25 | $3655.25 |  | 7.500% | $1406.25 | $2097.59 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7799.80 | 1 | $2295.60 | $1488.36 | $191.30 | $124.03 |  |  |  |  |  | 44.922% | 53.568% | 48.972% | 03/02/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2506.25 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000120795 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5610.20 | $2367.95 |  | 7.875% | $853.13 | $1389.56 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5240.80 | 1 | $7427.28 | $2450.04 | $618.94 | $204.17 |  |  |  |  |  | 46.524% | 52.624% | 45.876% | 03/10/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5610.20 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.875% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1579.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000118638 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2777.25 | $2857.95 |  | 8.125% | $507.81 | $886.95 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2913.43 | 1 | $4110.60 | $2235.00 | $342.55 | $186.25 |  |  |  |  |  | 48.340% | 52.943% | 47.584% | 02/24/2026 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2777.25 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 4.325% | XXXXXX | XXXXXX | $1310.39 | No | Trustee | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000122072 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $13098.51 | $3033.82 |  | 7.500% | $2525.00 | $3397.52 | 9.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8573.04 | 1 | $11488.92 | $2888.16 | $957.41 | $240.68 |  |  |  |  |  | 47.502% | 64.518% | 46.629% | 03/16/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $13098.51 |  | 6.530% | $0.00 | 1.7 |  |  |  | Yes | No | 9.500% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $3161.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000102272 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6687.00 | $1782.95 |  | 7.875% | $2625.00 | $3761.77 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $11788.10 | 1 | $5247.36 | $2078.04 | $437.28 | $173.17 |  |  |  |  |  | 38.968% | 51.152% | 44.485% | 03/23/2026 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6687.00 |  | 6.530% | $0.00 | 1.5 |  |  |  | Yes | No | 9.625% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No | 36 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $2257.39 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000123358 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4530.05 | $527.95 |  | 8.125% | $1455.72 | $1906.95 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $16682.63 | 1 | $1089.96 | $1485.00 | $90.83 | $123.75 |  |  |  |  |  | 34.809% | 40.201% | 34.451% | 03/03/2026 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4530.05 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.999% | XXXXXX | XXXXXX | $4520.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $9340.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123591 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4949.00 | $3467.95 |  | 7.750% | $871.88 | $1160.15 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6543.68 | 1 | $9296.16 | $3040.68 | $774.68 | $253.39 |  |  |  |  |  | 46.687% | 53.507% | 46.266% | 03/17/2026 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4949.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 6 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $1686.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000120655 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5065.14 | $707.95 |  | 7.750% | $1375.63 | $1830.26 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $12391.65 | 1 | $5745.60 | $4157.04 | $478.80 | $346.42 |  |  |  |  |  | 39.846% | 45.013% | 39.451% | 03/06/2026 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5065.14 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1785.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000122400 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.625% | $359.38 | $462.12 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5046.04 | 1 | $0.00 | $825.00 | $0.00 | $68.75 |  |  |  |  |  | 48.378% | 50.601% | 48.131% | 03/19/2026 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $736.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122936 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1513.00 |  | 8.625% | $677.69 | $871.44 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $14314.07 | 1 | $7985.76 | $1974.24 | $665.48 | $164.52 |  |  |  |  |  | 30.037% | 32.823% | 29.814% | 03/23/2026 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $1866.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5330.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000122581 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10205.00 | $8007.95 |  | 7.375% | $3072.92 | $3934.00 | 8.750% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $24168.07 | 1 | $6545.64 | $4299.00 | $545.47 | $358.25 |  |  |  |  |  | 46.123% | 54.393% | 46.248% | 03/03/2026 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Business License - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Business License - 2026<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10205.00 |  | 6.530% | $0.00 | 2 |  |  |  | N/A | No | 8.750% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $9750.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 34.63 |  |  | No |  |  |  | $13798.38 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120879 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5873.95 | $4798.90 |  | 7.500% | $1250.00 | $1681.94 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5930.51 | 1 | $6944.16 | $3471.00 | $578.68 | $289.25 |  |  |  |  |  | 44.838% | 50.523% | 44.181% | 03/10/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5873.95 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1307.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121847 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $17265.00 | $2382.95 |  | 7.625% | $3177.08 | $4251.01 | 9.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16349.05 | 1 | $9654.24 | $6293.04 | $804.52 | $524.42 |  |  |  |  |  | 44.834% | 55.450% | 44.214% | 02/26/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $17265.00 |  | 6.530% | $0.00 | 1 |  |  |  | Yes | No | 9.625% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.999% | XXXXXX | XXXXXX | $2997.43 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000118911 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4340.16 | $2707.91 |  | 8.250% | $618.75 | $883.61 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5169.37 | 1 | $1765.32 | $1298.04 | $147.11 | $108.17 |  |  |  |  |  | 26.548% | 33.543% | 29.679% | 02/18/2026 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4340.16 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $729.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1025.05 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000120108 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2177.94 | $2587.94 |  | 8.750% | $761.98 | $975.76 | 10.750% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8185.80 | 1 | $2751.00 | $2280.96 | $229.25 | $190.08 |  |  |  |  |  | 39.765% | 41.507% | 39.614% | 02/26/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2177.94 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 6 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2273.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5933.44 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000119816 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1615.00 | $1618.00 |  | 6.750% | $2812.50 | $4419.57 | 8.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $23400.84 | 1 | $15487.08 | $7224.96 | $1290.59 | $602.08 |  |  |  |  |  | 48.544% | 55.092% | 51.453% | 02/24/2026 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1615.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 8.750% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX | 0.000% | No | 26 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.000% | XXXXXX | XXXXXX | $4796.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000120106 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5271.00 | $5664.00 |  | 8.250% | $2750.00 | $3585.36 | 10.250% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4565.24 | 1 | $7950.12 | $3933.00 | $662.51 | $327.75 |  |  |  |  |  | 49.845% | 74.320% | 48.898% | 02/26/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5271.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 7 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $2358.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $5933.44 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000117931 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1311.15 | $1694.15 |  | 8.625% | $1063.03 | $1366.95 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $10597.85 | 1 | $6958.08 | $1840.92 | $579.84 | $153.41 |  |  |  |  |  | 49.822% | 54.056% | 49.484% | 02/19/2026 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1311.15 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1759.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 43.66 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121876 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.125% | $403.02 | $509.83 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5893.52 | 1 | $0.00 | $1563.96 | $0.00 | $130.33 |  |  |  |  |  | 37.003% | 40.214% | 36.697% | 03/16/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.875% | XXXXXX | XXXXXX | $2500.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120137 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1030.00 | $1013.00 |  | 8.625% | $1796.88 | $2310.88 | 10.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  | $28296.63 | 1 | $11792.52 | $2988.00 | $982.71 | $249.00 |  |  |  |  |  | 34.335% | 37.556% | 34.055% | 03/05/2026 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1030.00 |  | 6.540% | $0.00 | 1.5 |  |  |  | No | No | 10.625% | 0 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $8549.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No | 16.33 |  |  | No |  |  |  | $21546.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123648 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5405.27 | $4575.90 |  | 8.000% | $880.00 | $1158.70 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3863.42 | 1 | $1615.32 | $1656.96 | $134.61 | $138.08 |  |  |  |  |  | 47.957% | 58.655% | 47.224% | 12/26/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5405.27 |  | 6.570% | $0.00 | 1.3 |  |  |  | No | No | 10.000% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.375% | XXXXXX | XXXXXX | $963.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120264 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7075.50 | $8918.45 |  | 7.375% | $1069.38 | $1447.44 | 9.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7769.03 | 1 | $4754.28 | $2646.00 | $396.19 | $220.50 |  |  |  |  |  | 43.635% | 49.771% | 43.208% | 03/11/2026 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7075.50 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.375% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  | 25 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.750% | XXXXXX | XXXXXX | $1584.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $9469.16 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000121894 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $2955.96 |  | 7.750% | $484.37 | $948.65 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5048.43 | 1 | $5341.20 | $2970.00 | $445.10 | $247.50 |  |  |  |  |  | 39.702% | 42.066% | 42.707% | 03/16/2026 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1264.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 7.43 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000120669 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1040.00 | $3363.25 |  | 7.875% | $682.50 | $903.21 | 9.875% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7511.23 | 1 | $9337.80 | $2072.04 | $778.15 | $172.67 |  |  |  |  |  | 20.586% | 27.846% | 20.149% | 02/25/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1040.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122148 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1366.38 | $2291.38 |  | 7.750% | $603.85 | $886.99 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5585.47 | 1 | $2805.12 | $2586.60 | $233.76 | $215.55 |  |  |  |  |  | 39.209% | 45.113% | 41.769% | 03/25/2026 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2026<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1366.38 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $1852.23 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000120510 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1190.00 | $1570.00 |  | 7.875% | $984.38 | $1302.71 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6394.26 | 1 | $7769.16 | $2856.96 | $647.43 | $238.08 |  |  |  |  |  | 46.457% | 49.950% | 45.958% | 03/09/2026 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1190.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.000% | XXXXXX | XXXXXX | $1116.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000121792 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1658.00 |  | 7.750% | $1130.21 | $1503.73 | 9.750% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6459.74 | 1 | $2313.96 | $2402.04 | $192.83 | $200.17 |  |  |  |  |  | 43.375% | 53.645% | 42.789% | 03/13/2026 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 | 2.9 |  |  |  | Yes | No | 9.750% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 15 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 109.14 |  |  | No |  |  |  | $2874.60 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122431 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2320.00 | $2338.00 |  | 7.750% | $1130.21 | $1503.90 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7889.50 | 2 | $6829.20 | $1662.00 | $569.10 | $138.50 |  |  |  |  |  | 49.895% | 56.786% | 49.470% | 03/18/2026 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2320.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1588.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000120648 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1488.00 |  | 7.875% | $1404.38 | $1858.74 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $21405.74 | 1 | $11355.96 | $2462.04 | $946.33 | $205.17 |  |  |  |  |  | 29.091% | 33.421% | 28.809% | 03/10/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 | 3.1 |  |  |  | No | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2851.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119944 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1150.00 | $1488.00 |  | 9.125% | $769.54 | $973.48 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14579.51 | 1 | $2355.96 | $2184.96 | $196.33 | $182.08 |  |  |  |  |  | 34.845% | 37.409% | 34.601% | 03/03/2026 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; VVOE - 2026<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; Other - 2001 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1150.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.750% | XXXXXX | XXXXXX | $4131.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122462 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6730.00 | $1907.95 |  | 7.375% | $3072.92 | $4159.76 | 9.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9760.96 | 1 | $13325.28 | $2058.00 | $1110.44 | $171.50 |  |  |  |  |  | 46.613% | 64.320% | 45.688% | 03/05/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6730.00 |  | 6.530% | $0.00 | 1 |  |  |  | Yes | No | 9.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2393.64 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116620 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7864.40 | $1805.88 |  | 9.375% | $1228.81 | $1543.08 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $6262.34 | 1 | $3683.76 | $2447.52 | $306.98 | $203.96 |  |  |  |  |  | 46.461% | 53.163% | 45.696% | 02/11/2026 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7864.40 |  | 6.600% | $0.00 | 1 |  |  |  | No | No | 11.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1612.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5029.17 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120435 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5706.00 | $4672.95 |  | 7.625% | $1270.83 | $1700.41 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12174.99 | 1 | $9000.60 | $3597.00 | $750.05 | $299.75 |  |  |  |  |  | 42.992% | 48.885% | 42.648% | 03/03/2026 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5706.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 26 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2458.45 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 39.38 |  | No | No |  |  |  | $0.00 | $10607.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000119449 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8724.30 | $3693.87 |  | 7.875% | $1263.28 | $1695.45 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $19420.54 | 1 | $2787.00 | $3614.88 | $232.25 | $301.24 |  |  |  |  |  | 42.542% | 45.952% | 42.312% | 03/02/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8724.30 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 24 |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $3745.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $14300.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000120266 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3201.25 | $2172.95 |  | 9.500% | $989.58 | $1238.24 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9114.00 | 1 | $7430.76 | $2727.24 | $619.23 | $227.27 |  |  |  |  |  | 40.345% | 44.345% | 39.868% | 03/04/2026 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3201.25 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.125% | XXXXXX | XXXXXX | $3597.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4861.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121261 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3545.00 | $4227.95 |  | 7.750% | $645.83 | $859.37 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5501.35 | 1 | $4267.32 | $1149.60 | $355.61 | $95.80 |  |  |  |  |  | 38.187% | 45.154% | 37.757% | 03/10/2026 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3545.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 14 | 26 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $1297.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $4717.10 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123310 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.500% | $696.71 | $871.78 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8609.19 | 1 | $15839.04 | $3897.24 | $1319.92 | $324.77 |  |  |  |  |  | 49.074% | 51.619% | 48.771% | 03/25/2026 | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 26 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1252.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $11516.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123269 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $908.48 | $402.95 |  | 8.500% | $481.67 | $622.19 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6791.70 | 1 | $2145.60 | $1008.96 | $178.80 | $84.08 |  |  |  |  |  | 34.149% | 37.871% | 33.839% | 03/20/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $908.48 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $2001.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123796 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $12205.00 | $5622.95 |  | 7.375% | $3072.91 | $4621.05 | 9.375% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $30277.02 | 1 | $15211.56 | $2339.16 | $1267.63 | $194.93 |  |  |  |  |  | 38.092% | 43.768% | 40.714% | 03/10/2026 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $12205.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $3411.98 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 57.31 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000123684 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2963.10 | $970.45 |  | 9.500% | $1662.50 | $2453.52 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12379.39 | 1 | $5923.56 | $801.48 | $493.63 | $66.79 |  |  |  |  |  | 30.928% | 34.574% | 33.849% | 03/22/2026 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2963.10 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2358.40 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 43.15 |  |  | No |  |  |  | $0.00 | $6375.59 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000122912 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3823.00 | $3327.95 |  | 7.625% | $953.13 | $1275.30 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4329.34 | 1 | $6826.20 | $3000.00 | $568.85 | $250.00 |  |  |  |  |  | 46.647% | 58.279% | 45.967% | 01/15/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3823.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1511.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121404 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1944.40 | $1757.95 |  | 9.500% | $316.67 | $396.24 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4311.99 | 1 | $2224.68 | $3168.84 | $185.39 | $264.07 |  |  |  |  |  | 42.394% | 45.006% | 42.083% | 01/05/2026 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1944.40 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 25 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1005.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121785 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5492.16 | $1161.11 |  | 8.000% | $1066.67 | $1404.48 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11030.54 | 1 | $11753.88 | $11543.04 | $979.49 | $961.92 |  |  |  |  |  | 47.981% | 51.280% | 47.670% | 03/13/2026 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5492.16 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $6522.37 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $2138.11 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122892 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1630.00 |  | 9.625% | $737.75 | $919.92 | 11.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11597.76 | 1 | $11314.68 | $4593.00 | $942.89 | $382.75 |  |  |  |  |  | 49.330% | 51.256% | 49.090% | 02/13/2026 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 15 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 7.500% | XXXXXX | XXXXXX | $5943.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 2.18 |  |  | No |  |  |  | $0.00 | $7449.46 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000116441 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7969.75 | $8940.45 |  | 8.000% | $2000.00 | $2895.82 | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $20689.52 | 1 | $11827.92 | $4656.96 | $985.66 | $388.08 |  |  |  |  |  | 49.027% | 50.094% | 50.862% | 02/26/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7969.75 |  | 6.600% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.875% | XXXXXX | XXXXXX | $7883.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 120 |
| XXXXXX | 4000123894 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1201.50 | $557.95 |  | 7.875% | $656.25 | $868.47 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5961.37 | 1 | $7140.24 | $1983.12 | $595.02 | $165.26 |  |  |  |  |  | 36.924% | 39.867% | 36.504% | 03/25/2026 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1201.50 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.500% | XXXXXX | XXXXXX | $1861.02 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123772 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1665.00 | $1995.34 |  | 9.875% | $456.72 | $606.46 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4527.29 | 1 | $1315.80 | $1425.96 | $109.65 | $118.83 |  |  |  |  |  | 47.932% | 50.401% | 49.351% | 03/09/2026 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1665.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1832.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000120677 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1890.00 | $2926.00 |  | 7.625% | $635.42 | $850.20 | 9.625% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $9520.65 | 1 | $6521.64 | $6515.52 | $543.47 | $542.96 |  |  |  |  |  | 44.002% | 45.527% | 43.785% | 02/18/2026 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1890.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $2210.59 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 16.19 |  | No | No |  |  |  | $0.00 | $6926.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000123895 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4680.00 | $2392.95 |  | 8.000% | $1066.67 | $1404.48 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9744.34 | 1 | $7059.96 | $2310.48 | $588.33 | $192.54 |  |  |  |  |  | 40.249% | 46.152% | 39.845% | 03/17/2026 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4680.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.280% | XXXXXX | XXXXXX | $1580.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000121154 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4145.00 | $4735.00 |  | 8.375% | $2198.44 | $2852.80 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18598.51 | 1 | $10168.56 | $641.04 | $847.38 | $53.42 |  |  |  |  |  | 41.675% | 47.343% | 41.225% | 02/27/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4145.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $2441.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $1054.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000121203 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2883.40 | $3276.40 |  | 8.250% | $432.04 | $563.28 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4025.94 | 1 | $2381.04 | $1398.96 | $198.42 | $116.58 |  |  |  |  |  | 47.665% | 52.429% | 47.305% | 03/11/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Social Security]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2883.40 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $697.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $2054.68 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000122903 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1219.00 | $1878.60 |  | 7.125% | $1187.50 | $1627.65 | 9.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16060.33 | 1 | $5595.96 | $2790.00 | $466.33 | $232.50 |  |  |  |  |  | 32.391% | 37.995% | 32.131% | 02/24/2026 | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1219.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 9.125% | 1 |  | 1 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $3531.62 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000121758 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1778.43 |  | 8.375% | $769.34 | $998.34 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9903.78 | 1 | $1467.84 | $1167.96 | $122.32 | $97.33 |  |  |  |  |  | 22.752% | 27.686% | 22.361% | 03/13/2026 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 27 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120620 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1733.46 | $2126.46 |  | 8.750% | $411.98 | $527.56 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7051.80 | 1 | $4505.64 | $2085.60 | $375.47 | $173.80 |  |  |  |  |  | 46.785% | 49.111% | 46.572% | 03/09/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1733.46 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $718.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000118912 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6741.75 | $4977.62 |  | 8.500% | $1430.83 | $1848.28 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12259.91 | 1 | $6077.64 | $1010.04 | $506.47 | $84.17 |  |  |  |  |  | 32.669% | 38.931% | 32.148% | 02/26/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6741.75 |  | 6.530% | $0.00 | 1.8 |  |  |  | N/A | No | 10.500% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 7 | 26 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2119.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $5438.86 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119864 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1820.28 | $2470.28 |  | 8.375% | $495.25 | $495.25 | 8.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4013.04 | 1 | $1515.96 | $1329.24 | $126.33 | $110.77 |  |  |  |  |  | 46.494% | 53.888% | 48.028% | 03/04/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1820.28 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 8.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 1 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000122097 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3060.40 | $557.95 |  | 8.500% | $991.67 | $1280.99 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $5687.42 | 1 | $9318.72 | $5246.04 | $776.56 | $437.17 |  |  |  |  |  | 44.459% | 52.176% | 43.817% | 02/23/2026 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3060.40 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $2057.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $3677.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122468 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8856.59 | $10424.54 |  | 7.250% | $3002.71 | $4114.37 | 9.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $15659.94 | 1 | $23926.68 | $2111.76 | $1993.89 | $175.98 |  |  |  |  |  | 48.233% | 58.938% | 47.698% | 03/18/2026 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8856.59 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.250% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.375% | XXXXXX | XXXXXX | $6629.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 1.42 |  | No | No |  |  |  | $0.00 | $11582.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000123503 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 8.250% | $902.18 | $1076.22 | 10.250% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  | $6089.42 | 1 | $9479.40 | $2570.04 | $789.95 | $214.17 |  |  |  |  |  | 41.849% | 48.525% | 41.342% | 03/22/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.250% | XXXXXX | XXXXXX | $1631.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124480 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6932.00 | $4352.95 |  | 7.500% | $1250.00 | $2102.66 | 9.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $12524.99 | 1 | $13829.76 | $1882.92 | $1152.48 | $156.91 |  |  |  |  |  | 42.841% | 46.749% | 42.438% | 03/18/2026 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6932.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $3581.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0 |  |  | No |  |  |  | $0.00 | $5802.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122099 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1008.00 |  | 9.000% | $915.00 | $1260.24 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13573.01 | 1 | $12157.80 | $3323.04 | $1013.15 | $276.92 |  |  |  |  |  | 48.785% | 50.840% | 49.864% | 01/27/2026 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $5890.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $12133.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 120 |
| XXXXXX | 4000121096 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2558.10 | $2571.10 |  | 8.875% | $1811.98 | $2310.74 | 10.875% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $10641.90 | 1 | $11006.04 | $2454.96 | $917.17 | $204.58 |  |  |  |  |  | 44.858% | 51.666% | 44.208% | 03/11/2026 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2026<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2026<br> [Borrower - \| Non-Primary Income - Capital Gains]; Other - 2026<br> [Borrower - \| Non-Primary Income - Capital Gains]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2025<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2558.10 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 1 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 6.050% | XXXXXX | XXXXXX | $4778.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0.21 |  |  | No |  |  |  | $0.00 | $5498.05 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124224 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5245.71 | $6813.66 |  | 8.500% | $788.16 | $1018.11 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3165.28 | 1 | $2418.60 | $1371.72 | $201.55 | $114.31 |  |  |  |  |  | 48.452% | 58.680% | 47.600% | 03/20/2026 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5245.71 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.625% | XXXXXX | XXXXXX | $1181.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123593 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3036.00 | $2387.95 |  | 8.250% | $343.75 | $448.17 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5556.53 | 1 | $4224.48 | $2399.04 | $352.04 | $199.92 |  |  |  |  |  | 48.218% | 50.936% | 48.013% | 03/31/2026 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3036.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No | 25 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 2000000508 |  |  | Exempt from ATR |  |  |  | No | No | $2065.00 | $13902.09 |  | 6.750% | $1659.38 | $2700.76 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $16037.49 | 1 | $19016.40 | $4755.48 | $1584.70 | $396.29 |  |  |  |  |  | 43.397% | 49.269% | 42.906% | 03/01/2026 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2065.00 |  | 6.490% | $0.00 | 1 |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $4883.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.48 |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122378 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.875% | $370.16 | $472.05 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3717.46 | 1 | $4374.96 | $888.60 | $364.58 | $74.05 |  |  |  |  |  | 47.344% | 51.146% | 46.981% | 03/18/2026 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 11 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.625% | XXXXXX | XXXXXX | $863.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122372 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1403.00 |  | 8.375% | $701.41 | $1326.96 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7657.76 | 1 | $17476.80 | $2135.04 | $1456.40 | $177.92 |  |  |  |  |  | 44.966% | 46.115% | 47.308% | 03/17/2026 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  | 16 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.500% | XXXXXX | XXXXXX | $2312.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0 |  |  | No |  |  |  | $0.00 | $2272.96 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000120310 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 8.750% | $1093.75 | $1400.44 | 10.750% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $18015.89 | 1 | $2073.36 | $1991.04 | $172.78 | $165.92 |  |  |  |  |  | 40.210% | 43.173% | 39.962% | 03/06/2026 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2019<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Business License - 2018 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 4.875% | XXXXXX | XXXXXX | $3423.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 28.97 |  | No | No |  |  |  | $16887.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 | 240 |
| XXXXXX | 4000124070 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2624.00 | $1790.95 |  | 7.875% | $656.25 | $868.57 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3991.80 | 1 | $3715.92 | $1767.00 | $309.66 | $147.25 |  |  |  |  |  | 43.074% | 51.786% | 42.508% | 03/31/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; WVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2624.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 28 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $1695.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123322 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $8566.00 | $2802.95 |  | 8.625% | $1782.50 | $2292.40 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5549.40 | 1 | $7247.16 | $1915.80 | $603.93 | $159.65 |  |  |  |  |  | 48.039% | 60.929% | 46.915% | 03/25/2026 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $8566.00 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2074.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124676 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5034.42 | $3283.92 |  | 7.500% | $1437.50 | $1934.44 | 9.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11734.88 | 1 | $7649.76 | $2702.04 | $637.48 | $225.17 |  |  |  |  |  | 41.166% | 48.528% | 40.759% | 03/27/2026 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5034.42 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 | 1 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.999% | XXXXXX | XXXXXX | $2346.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $14166.64 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122073 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5797.00 | $4647.19 |  | 8.250% | $852.50 | $1111.46 | 10.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4924.06 | 1 | $8196.12 | $5657.76 | $683.01 | $471.48 |  |  |  |  |  | 48.396% | 55.973% | 47.823% | 03/25/2026 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5797.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 26 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1160.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1777.58 | $2086.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122850 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4801.60 | $3589.55 |  | 7.750% | $1291.67 | $1718.75 | 9.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $5526.54 | 1 | $9699.24 | $2878.92 | $808.27 | $239.91 |  |  |  |  |  | 48.147% | 59.783% | 47.429% | 01/29/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4801.60 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 9.750% | 3 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.125% | XXXXXX | XXXXXX | $2053.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122911 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2905.79 | $3470.74 |  | 8.625% | $524.69 | $674.78 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2397.70 | 1 | $4706.52 | $1454.04 | $392.21 | $121.17 |  |  |  |  |  | 47.000% | 55.958% | 46.219% | 02/02/2026 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2905.79 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX |  | XXXXXX | XXXXXX | $650.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124477 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $3500.00 |  | 7.875% | $1050.00 | $1531.89 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $13278.36 | 1 | $4935.36 | $3621.36 | $411.28 | $301.78 |  |  |  |  |  | 30.648% | 35.010% | 32.735% | 04/01/2026 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1000.00 |  | 6.490% | $0.00 | 1 |  |  |  | Yes | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $1675.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000119194 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1851.75 | $2251.75 |  | 8.000% | $383.33 | $504.74 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8378.55 | 1 | $24280.44 | $5628.00 | $2023.37 | $469.00 |  |  |  |  |  | 49.986% | 52.051% | 49.845% | 02/28/2026 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1851.75 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $2273.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.46 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000122559 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $518.00 |  | 8.250% | $343.75 | $448.17 | 10.250% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7363.89 | 1 | $2637.00 | $1419.00 | $219.75 | $118.25 |  |  |  |  |  | 37.207% | 39.693% | 37.019% | 12/11/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX |  |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.875% | XXXXXX | XXXXXX | $760.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 6.25 |  | No | No |  |  |  | $0.00 | $11727.26 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123898 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4938.00 | $5280.95 |  | 8.125% | $677.08 | $887.06 | 10.125% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8508.79 | 1 | $4450.92 | $2355.96 | $370.91 | $196.33 |  |  |  |  |  | 29.334% | 34.254% | 28.980% | 03/06/2026 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Other - 2026<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; 1099-R - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4938.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 13 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1320.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2757.30 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124974 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3913.88 | $2977.95 |  | 7.875% | $918.75 | $1216.00 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3516.70 | 1 | $4492.68 | $1100.04 | $374.39 | $91.67 |  |  |  |  |  | 47.131% | 52.537% | 46.295% | 04/08/2026 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3913.88 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1296.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121236 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.125% | $721.72 | $913.09 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4048.41 | 1 | $7310.64 | $4709.04 | $609.22 | $392.42 |  |  |  |  |  | 49.863% | 55.945% | 49.228% | 02/18/2026 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Child Support]; Child Support Order - 2022 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 | 1.8 |  |  |  | Yes | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 5.750% | XXXXXX | XXXXXX | $672.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000121786 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5499.96 | $4487.71 |  | 7.250% | $664.58 | $905.16 | 9.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $2328.94 | 1 | $1851.12 | $1348.56 | $154.26 | $112.38 |  |  |  |  |  | 47.669% | 63.897% | 46.869% | 03/13/2026 | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2026<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5499.96 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.250% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $908.62 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $2460.06 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124678 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2124.63 | $1795.23 |  | 8.250% | $838.75 | $1093.54 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $3540.48 | 1 | $3519.72 | $1353.96 | $293.31 | $112.83 |  |  |  |  |  | 46.778% | 50.689% | 45.970% | 04/02/2026 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2124.63 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.560% | XXXXXX | XXXXXX | $1063.15 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $3293.91 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124347 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.250% | $412.50 | $537.80 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7138.27 | 1 | $3412.80 | $5296.68 | $284.40 | $441.39 |  |  |  |  |  | 46.311% | 47.829% | 46.112% | 04/06/2026 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $948.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123990 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $5750.00 | $5362.85 |  | 8.000% | $766.67 | $1009.47 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4247.56 | 1 | $10786.56 | $1425.96 | $898.88 | $118.83 |  |  |  |  |  | 45.367% | 54.266% | 44.758% | 03/26/2026 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $5750.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1462.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124766 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7893.90 | $2657.95 |  | 7.875% | $1378.12 | $1824.00 | 9.875% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $4959.21 | 1 | $3010.20 | $1767.96 | $250.85 | $147.33 |  |  |  |  |  | 47.599% | 61.154% | 46.718% | 04/07/2026 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7893.90 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 2.990% | XXXXXX | XXXXXX | $1684.26 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $1894.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123537 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $3866.06 | $1052.95 |  | 8.250% | $1160.16 | $2016.77 | 10.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $25735.65 | 1 | $5907.96 | $1454.04 | $492.33 | $121.17 |  |  |  |  |  | 35.543% | 36.745% | 35.295% | 03/20/2026 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $3866.06 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 10.250% | 3 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individually and as Trustee | Individual | Individually and as Trustee |  |  |  |  | 1 | XXXXXX | 6.557% | XXXXXX | XXXXXX | $5722.39 | No | Individually and as Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7281.22 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122541 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $10334.40 | $3272.95 |  | 8.750% | $3500.00 | $4481.97 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $15173.58 | 1 | $2317.08 | $3700.20 | $193.09 | $308.35 |  |  |  |  |  | 47.755% | 56.774% | 46.931% | 03/19/2026 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $10334.40 |  | 6.480% | $0.00 | 1 |  |  |  | No | No | 10.750% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.625% | XXXXXX | XXXXXX | $5164.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000123024 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4699.75 | $5362.75 |  | 7.750% | $1767.97 | $3136.71 | 9.750% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $13862.80 | 1 | $5146.68 | $1185.96 | $428.89 | $98.83 |  |  |  |  |  | 38.121% | 42.198% | 37.498% | 03/23/2026 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2026<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4699.75 |  | 6.570% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $2728.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 | 240 |
| XXXXXX | 4000124429 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1442.00 | $1835.00 |  | 8.250% | $343.75 | $448.17 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $4058.95 | 1 | $2589.72 | $1441.32 | $215.81 | $120.11 |  |  |  |  |  | 45.542% | 49.454% | 45.246% | 04/06/2026 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1442.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.625% | XXXXXX | XXXXXX | $1108.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000123801 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $2375.00 |  | 8.125% | $2031.25 | $2661.17 | 10.125% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $29654.84 | 1 | $25341.48 | $6908.52 | $2111.79 | $575.71 |  |  |  |  |  | 35.670% | 37.118% | 35.392% | 03/16/2026 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 1 | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 9 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $6221.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  |  |  | $0.00 | $13249.99 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000124055 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1675.00 |  | 7.750% | $1165.73 | $1551.17 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $3059.02 | 1 | $5204.40 | $2019.00 | $433.70 | $168.25 |  |  |  |  |  | 46.456% | 66.047% | 45.248% | 04/01/2026 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2017 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119545 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $7500.00 | $2892.95 |  | 7.750% | $1291.67 | $1718.75 | 9.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $11846.47 | 1 | $4992.72 | $2353.20 | $416.06 | $196.10 |  |  |  |  |  | 21.570% | 29.780% | 21.063% | 02/12/2026 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026<br> [Coborrower(s) - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2026<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2026<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $7500.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $744.05 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $6830.85 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000120126 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2930.00 | $3462.95 |  | 7.750% | $645.83 | $948.65 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9326.25 | 1 | $3576.48 | $3229.68 | $298.04 | $269.14 |  |  |  |  |  | 44.043% | 47.523% | 45.552% | 03/05/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2930.00 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.000% | XXXXXX | XXXXXX | $1223.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000124909 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1475.00 |  | 8.750% | $364.58 | $466.87 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $2867.12 | 1 | $1681.32 | $377.04 | $140.11 | $31.42 |  |  |  |  |  | 42.658% | 48.115% | 42.159% | 04/08/2026 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2026 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 6.875% | XXXXXX | XXXXXX | $1379.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124878 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 8.000% | $333.33 | $438.90 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6975.00 | 1 | $3497.04 | $1763.04 | $291.42 | $146.92 |  |  |  |  |  | 30.404% | 33.406% | 30.199% | 04/09/2026 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.750% | XXXXXX | XXXXXX | $1099.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000119652 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $2640.11 | $3760.81 |  | 8.750% | $605.94 | $843.89 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8896.58 | 1 | $14242.56 | $3945.60 | $1186.88 | $328.80 |  |  |  |  |  | 46.621% | 47.090% | 47.807% | 02/25/2026 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $2640.11 |  | 6.540% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No | 9 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $1860.51 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000123953 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $956.25 | $1349.25 |  | 8.500% | $354.17 | $457.49 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $6949.87 | 1 | $4601.76 | $1536.36 | $383.48 | $128.03 |  |  |  |  |  | 27.794% | 30.726% | 27.550% | 03/31/2026 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $956.25 |  | 6.560% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $865.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124515 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $4214.25 | $4853.27 |  | 8.000% | $1248.67 | $1807.96 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $14288.27 | 1 | $10685.76 | $3203.76 | $890.48 | $266.98 |  |  |  |  |  | 31.416% | 36.039% | 33.648% | 04/07/2026 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $4214.25 |  | 6.480% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 204 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 2.875% | XXXXXX | XXXXXX | $2274.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 204 |
| XXXXXX | 4000122767 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6651.50 | $7749.50 |  | 8.500% | $1432.60 | $1850.64 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $9330.06 | 1 | $5229.00 | $6047.04 | $435.75 | $503.92 |  |  |  |  |  | 48.524% | 46.369% | 48.000% | 03/19/2026 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2026<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6651.50 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 3.125% | XXXXXX | XXXXXX | $1446.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 50.1 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000124547 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $1905.25 | $3690.06 |  | 8.250% | $618.75 | $806.71 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $8610.49 | 1 | $2369.64 | $4164.00 | $197.47 | $347.00 |  |  |  |  |  | 37.889% | 41.674% | 37.602% | 04/01/2026 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $1905.25 |  | 6.480% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No |  | 27 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 3.375% | XXXXXX | XXXXXX | $2031.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $7796.32 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122425 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $6962.50 | $9063.56 |  | 7.500% | $3060.94 | $4119.10 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $20922.81 | 1 | $13301.28 | $2091.12 | $1108.44 | $174.26 |  |  |  |  |  | 33.208% | 43.189% | 32.656% | 03/19/2026 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $6962.50 |  | 6.530% | $0.00 | 1 |  |  |  | Yes | No | 9.500% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 27 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXXX | 3.250% | XXXXXX | XXXXXX | $4439.72 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |
| XXXXXX | 4000122444 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1765.00 |  | 7.375% | $1708.54 | $2312.83 | 9.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $7374.43 | 1 | $6740.28 | $1241.04 | $561.69 | $103.42 |  |  |  |  |  | 43.334% | 57.166% | 42.612% | 03/19/2026 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2026<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2026<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2026<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2026 | [Borrower]; 1040 - 2025<br> [Borrower]; 4506-C - 2025<br> [Borrower]; Transcripts (1040) - 2025<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.530% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXXX | XXXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  | XXXXXX |  | XXXXXX | XXXXXX |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 98.7 |  | No | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 | 240 |
| XXXXXX | 4000124470 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.000% | $666.67 | $965.71 | 10.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  | $7006.91 | 1 | $8356.32 | $3970.68 | $696.36 | $330.89 |  |  |  |  |  | 40.552% | 44.911% | 42.657% | 04/07/2026 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2026<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2025<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.490% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXXX | 5.250% | XXXXXX | XXXXXX | $1557.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 120 |
| XXXXXX | 4000125240 | XXXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.875% | $421.56 | $707.37 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  | $8479.56 | 1 | $6609.84 | $1419.00 | $550.82 | $118.25 |  |  |  |  |  | 34.773% | 35.818% | 34.477% | 04/12/2026 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2026<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2026<br> [Borrower - \| Primary Income - Wages]; VVOE - 2026<br> [Borrower - \| Primary Income - Wages]; W-2 - 2025 | [Borrower]; 4506-C - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXXX | $995.00 |  | 6.480% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXXX | 4.375% | XXXXXX | XXXXXX | $1398.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  |  |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 | 240 |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 5**

---

| | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Borrower Name** | **Street** | **City** | **State** | **Zip** | **Mortgage Type** | **Draw Amount** | **Line Limit** | **Draw Period** | **Draw Period Start Date** | **Repayment Period Start date** | **Billing Cycle** |
| XXXXX | 4000032366 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000093680 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000093754 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000036954 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000040717 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000043191 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000042571 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000040502 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094222 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094267 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094219 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000093980 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094299 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000046704 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000048791 | XXXXX |  |  |  |  | ME |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000051452 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000052401 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057043 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000056539 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000055087 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058090 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094795 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000055862 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000055942 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058643 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060375 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060899 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060952 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061409 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061340 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057473 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061744 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062116 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063062 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060855 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062659 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061363 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000064587 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063742 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065926 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063691 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062598 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000064283 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058914 | XXXXX |  |  |  |  | DE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000066003 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058300 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065182 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057959 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069548 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000067804 | XXXXX |  |  |  |  | LA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071156 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069998 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069252 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071183 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072889 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072007 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071432 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000070298 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072048 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073756 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074928 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075269 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079036 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079791 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078459 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079273 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078598 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077216 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076608 | XXXXX |  |  |  |  | DC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081056 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080590 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079001 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081040 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080802 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080277 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080933 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081628 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080391 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082571 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081715 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082668 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082338 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082869 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078440 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082622 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083062 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095558 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095577 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095579 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095590 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095598 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095616 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095633 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095658 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095692 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095710 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095744 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095755 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095814 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095853 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095866 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095868 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095919 | XXXXX |  |  |  |  | TX |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095573 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095730 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082429 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085406 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083299 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086060 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089866 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086920 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088016 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087138 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090506 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090428 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091471 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090173 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090367 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085277 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094717 | XXXXX |  |  |  |  | LA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093050 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092384 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091730 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093631 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092489 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089869 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092545 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092098 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096252 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092570 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097034 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093930 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089273 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095127 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093965 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095566 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095900 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095550 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097019 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094105 | XXXXX |  |  |  |  | WI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092580 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093121 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096554 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094816 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095575 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096342 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095845 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098162 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097903 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097680 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098998 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097778 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100815 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098523 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100512 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096837 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099557 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097725 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098852 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099737 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099512 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103437 | XXXXX |  |  |  |  | WI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098437 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101732 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101227 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098206 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102395 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102393 | XXXXX |  |  |  |  | AK |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101843 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101933 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101402 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101631 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100538 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099308 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094388 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099060 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102743 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102948 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102394 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102525 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101041 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102059 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099924 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100764 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102832 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103567 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101738 | XXXXX |  |  |  |  | MS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102731 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102513 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101845 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104102 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098447 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102217 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101482 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103821 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103667 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102750 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100765 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102923 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103819 | XXXXX |  |  |  |  | ME |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097445 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099419 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102720 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104923 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099184 | XXXXX |  |  |  |  | NM |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102758 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100024 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103875 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103110 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100878 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103959 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103022 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081608 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103887 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102896 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102058 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103833 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098728 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103401 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103238 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101676 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104625 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104977 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104417 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105841 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105031 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103865 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102530 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105055 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101726 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099841 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104362 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105359 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104101 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105881 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106848 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099382 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102167 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090155 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105891 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105794 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105001 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105584 | XXXXX |  |  |  |  | AR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104712 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104603 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105245 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105882 | XXXXX |  |  |  |  | VT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102983 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101240 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102690 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104626 | XXXXX |  |  |  |  | NE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105877 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107430 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104319 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102875 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102219 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102722 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104956 | XXXXX |  |  |  |  | NE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101279 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090149 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106729 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104003 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104544 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104524 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105506 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105201 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102039 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106869 | XXXXX |  |  |  |  | WI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100568 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105331 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105255 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107059 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107481 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106943 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106491 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106686 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107527 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108401 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108023 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105428 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107088 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106929 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106762 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097832 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105821 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101728 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108110 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107450 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106076 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108924 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106818 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105799 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107040 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108328 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108402 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109504 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105539 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107431 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104922 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108095 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101220 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108105 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104366 | XXXXX |  |  |  |  | MS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105056 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107341 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099181 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106812 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107523 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109606 | XXXXX |  |  |  |  | NM |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107244 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108704 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109800 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109994 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110080 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107992 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109802 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105448 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105615 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110564 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103469 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109292 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109609 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105348 | XXXXX |  |  |  |  | DE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108511 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110565 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109491 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108449 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110563 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109801 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108960 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109676 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108602 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110413 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109679 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107517 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106434 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109852 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109995 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110371 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107161 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110708 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110709 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109288 | XXXXX |  |  |  |  | NM |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107633 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109521 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109934 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103159 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109786 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104888 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109571 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110940 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109536 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105562 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110705 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110884 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110750 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111681 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109607 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109392 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109664 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110373 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110977 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109394 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109595 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107578 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108936 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110072 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106425 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111022 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108981 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108420 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111673 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000106341 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000104340 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109387 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110082 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109522 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108649 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108467 | XXXXX |  |  |  |  | LA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111212 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108795 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111088 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109688 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110779 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109781 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111508 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111209 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111509 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111168 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110942 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109610 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111333 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111208 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111422 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111515 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111679 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111033 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110566 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111683 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109930 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110941 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113205 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111292 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110055 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110538 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109815 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110455 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110820 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111444 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111682 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113252 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111689 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112030 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110234 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109079 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111602 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109404 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112678 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108794 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112029 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109993 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112613 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111012 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112845 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111601 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110845 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110943 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112182 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112228 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109799 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110966 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112848 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000103054 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112704 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113444 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112991 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112031 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108949 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111331 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111887 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111686 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109700 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112185 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111690 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109505 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112614 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110112 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111718 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110596 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112484 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112993 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112399 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113148 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109329 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112616 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113442 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112705 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108675 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112036 | XXXXX |  |  |  |  | MT |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113576 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111687 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110417 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112035 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112440 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110414 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109886 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111678 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111063 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112921 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112245 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112703 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111787 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113052 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000105791 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111694 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114275 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107747 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112183 | XXXXX |  |  |  |  | MT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112396 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112932 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112919 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113709 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112256 | XXXXX |  |  |  |  | NE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113250 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111865 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111685 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111513 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110980 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112618 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111677 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114868 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112033 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112243 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112740 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113873 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114193 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112402 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112488 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108405 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110798 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112184 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115368 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111648 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113309 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110536 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111514 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113893 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115183 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115070 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109992 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113868 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110137 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113149 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112518 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114031 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109743 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112994 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112186 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112992 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111266 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110394 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112563 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112707 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112551 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110017 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114873 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112691 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112235 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112034 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110415 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113251 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114699 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111426 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113226 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115367 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111729 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114459 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114392 | XXXXX |  |  |  |  | NH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107634 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111079 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114033 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112767 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114700 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114277 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114697 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111510 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114281 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114430 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115069 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112188 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115514 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112844 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110979 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115369 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109311 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113857 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112940 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113850 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111702 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116500 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111417 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112683 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113443 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114915 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112847 | XXXXX |  |  |  |  | KY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115618 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115068 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111435 | XXXXX |  |  |  |  | ND |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113446 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112242 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112963 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113529 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112093 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111268 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113273 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110885 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112032 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113711 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111511 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112273 | XXXXX |  |  |  |  | LA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109228 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114092 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113865 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113716 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114698 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116325 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113642 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114280 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114472 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111223 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000108252 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114390 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115818 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112920 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114380 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112960 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115815 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113150 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114945 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114547 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112432 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115817 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113305 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115582 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114871 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114375 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116323 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114363 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112099 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111334 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111217 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116443 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115564 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112445 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111332 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112398 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113202 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113845 | XXXXX |  |  |  |  | MN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114806 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111646 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113633 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114394 | XXXXX |  |  |  |  | OK |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117617 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115816 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115298 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115303 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112612 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114867 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113151 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114719 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112487 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115698 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113710 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116586 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114112 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109900 | XXXXX |  |  |  |  | NM |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114005 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113995 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115586 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114111 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114433 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110237 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112922 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115617 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116517 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112486 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115584 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111675 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112397 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115930 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111774 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112516 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113557 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116324 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114402 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115097 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116770 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114101 | XXXXX |  |  |  |  | KS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116078 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109289 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115619 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114892 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116619 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115772 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114500 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117169 | XXXXX |  |  |  |  | WI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112181 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117269 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114701 | XXXXX |  |  |  |  | WI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115407 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116146 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115456 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114183 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112962 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115918 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114378 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116759 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112688 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116852 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114032 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113843 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110166 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115623 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114876 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113445 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114916 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113381 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111676 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115919 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116080 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113126 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114412 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113414 | XXXXX |  |  |  |  | HI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116777 | XXXXX |  |  |  |  | RI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111120 | XXXXX |  |  |  |  | LA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114764 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116805 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116108 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117908 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117951 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117268 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117710 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116163 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115440 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116456 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000107949 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116589 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117243 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116140 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114995 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116444 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116722 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116528 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116782 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114484 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114278 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116719 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116220 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113578 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109481 | XXXXX |  |  |  |  | ME |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116143 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115647 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116739 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116750 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116164 | XXXXX |  |  |  |  | NH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110233 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117819 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117124 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117158 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114870 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113539 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117392 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118111 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117907 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114477 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118729 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114350 | XXXXX |  |  |  |  | RI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113307 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117130 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115814 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117581 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114199 | XXXXX |  |  |  |  | AR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117583 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116645 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118171 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115296 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116458 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116453 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117890 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116720 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115124 | XXXXX |  |  |  |  | RI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112724 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117905 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113625 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112617 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113253 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117762 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117929 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111684 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117154 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118023 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118636 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118799 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116058 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119448 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115747 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114050 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112711 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000112741 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000109227 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110289 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118130 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116182 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119107 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118100 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118839 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117359 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111856 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116442 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118022 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000111612 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116063 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117444 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119600 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117060 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118554 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119446 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119682 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116771 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117267 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119042 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120129 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119012 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118126 | XXXXX |  |  |  |  | WI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118298 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118440 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117973 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113869 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114518 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119683 | XXXXX |  |  |  |  | MT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116767 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119856 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119244 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120374 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119334 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119053 | XXXXX |  |  |  |  | NH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000114632 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116718 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120369 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118649 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120368 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119286 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120128 | XXXXX |  |  |  |  | MI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113996 | XXXXX |  |  |  |  | DE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121298 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117976 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120130 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120658 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117155 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000110887 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119854 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120127 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120531 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115603 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120371 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116863 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118918 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120636 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118506 | XXXXX |  |  |  |  | MS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120532 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115150 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118247 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118335 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119807 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120210 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122879 | XXXXX |  |  |  |  | AL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118628 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120082 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117167 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000113447 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119766 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120019 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118736 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120487 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120538 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120577 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120562 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118238 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118345 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120370 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119853 | XXXXX |  |  |  |  | KY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117223 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120238 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120373 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121237 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120201 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120930 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119938 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118380 | XXXXX |  |  |  |  | KY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117113 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122211 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122540 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121560 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120972 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119719 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123549 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120462 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117426 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000115515 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121798 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122021 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119544 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121579 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119716 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121153 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119339 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120265 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122746 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117623 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121905 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119043 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122040 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120543 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121936 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116096 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120372 | XXXXX |  |  |  |  | NM |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122910 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121795 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122470 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122744 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121784 | XXXXX |  |  |  |  | ME |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120796 | XXXXX |  |  |  |  | ME |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118747 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120035 | XXXXX |  |  |  |  | RI |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122825 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121906 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120657 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121183 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119539 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120795 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118638 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122072 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102272 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123358 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123591 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120655 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122400 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122936 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122581 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120879 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121847 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118911 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120108 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119816 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120106 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000117931 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121876 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120137 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123648 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120264 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121894 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120669 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122148 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120510 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121792 | XXXXX |  |  |  |  | MS |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122431 | XXXXX |  |  |  |  | NY |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120648 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119944 | XXXXX |  |  |  |  | DE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122462 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116620 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120435 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119449 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120266 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121261 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123310 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123269 | XXXXX |  |  |  |  | UT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123796 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123684 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122912 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121404 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121785 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122892 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000116441 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123894 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123772 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120677 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123895 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121154 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121203 | XXXXX |  |  |  |  | AR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122903 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121758 | XXXXX |  |  |  |  | NC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120620 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000118912 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119864 | XXXXX |  |  |  |  | IN |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122097 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122468 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123503 | XXXXX |  |  |  |  | CT |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124480 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122099 | XXXXX |  |  |  |  | MO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121096 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124224 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123593 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 2000000508 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122378 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122372 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120310 | XXXXX |  |  |  |  | NV |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124070 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123322 | XXXXX |  |  |  |  | OR |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124676 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122073 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122850 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122911 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124477 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119194 | XXXXX |  |  |  |  | NJ |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122559 | XXXXX |  |  |  |  | PA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123898 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124974 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121236 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000121786 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124678 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124347 | XXXXX |  |  |  |  | FL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123990 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124766 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123537 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122541 | XXXXX |  |  |  |  | ID |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123024 | XXXXX |  |  |  |  | VA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124429 | XXXXX |  |  |  |  | CO |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123801 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124055 | XXXXX |  |  |  |  | WA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119545 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000120126 | XXXXX |  |  |  |  | GA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124909 | XXXXX |  |  |  |  | DE |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124878 | XXXXX |  |  |  |  | MD |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000119652 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000123953 | XXXXX |  |  |  |  | IL |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124515 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122767 | XXXXX |  |  |  |  | SC |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124547 | XXXXX |  |  |  |  | AZ |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122425 | XXXXX |  |  |  |  | CA |  | HELOC | XXXXX | XXXXX | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000122444 | XXXXX |  |  |  |  | MA |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000124470 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000125240 | XXXXX |  |  |  |  | OH |  | HELOC | XXXXX | XXXXX | 36 | XXXXX | XXXXX | Monthly |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 6**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| 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 | 219 | 220 | 221 | 222 | 223 | 224 | 225 | 226 | 227 | 228 | 229 | 230 | 231 | 232 | 233 | 234 | 235 | 236 | 237 | 238 | 239 | 240 | 241 | 242 | 243 | 244 | 245 | 246 | 247 | 248 | 249 | 250 | 251 | 252 | 253 | 254 | 255 | 256 | 257 | 258 | 259 | 260 | 261 | 262 | 263 | 264 | 265 | 266 | 267 | 268 | 269 | 270 | 271 | 272 | 273 | 274 | 275 | 276 | 277 | 278 | 279 | 280 | 281 | 282 | 283 | 284 | 285 | 286 | 287 | 288 | 289 | 290 | 291 | 292 | 293 | 294 | 295 | 296 | 297 | 298 | 299 | 300 | 301 | 302 | 303 | 304 | 305 | 306 | 307 | 308 | 309 | 310 | 311 | 312 | 313 | 314 | 315 | 316 | 317 | 318 | 319 | 320 | 321 | 322 | 323 | 324 | 325 | 326 | 327 | 328 | 329 | 330 | 331 | 332 | 333 | 334 | 335 | 336 |
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Seller Name** | **Originator Name** | **Guideline Author** | **Loan Program** | **Loan Program Date** | **Executed NOO Docs in File** | **Lease In Place Flag** | **Rental Purpose** | **Actual In Place Rent** | **Third Party Market Rent Estimate** | **Third Party Rent Source** | **Rental Income Used for Property DSCR Calculation** | **Rental Source for Property DTI Calculation** | **Calculated Monthly Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating Income** | **Total Debt Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease Term** | **Lease in Place Flag Unit 1** | **Lease Start Date Unit 1** | **Lease End Date Unit 1** | **Original Lease Term Unit 1** | **Rental Purpose Unit 1** | **Actual In Place Rent Unit 1** | **Third Party Market Rent Estimate Unit 1** | **Lease in Place Flag Unit 2** | **Lease Start Date Unit 2** | **Lease End Date Unit 2** | **Original Lease Term Unit 2** | **Rental Purpose Unit 2** | **Actual In Place Rent Unit 2** | **Third Party Market Rent Estimate Unit 2** | **Lease in Place Flag Unit 3** | **Lease Start Date Unit 3** | **Lease End Date Unit 3** | **Original Lease Term Unit 3** | **Rental Purpose Unit 3** | **Actual In Place Rent Unit 3** | **Third Party Market Rent Estimate Unit 3** | **Lease in Place Flag Unit 4** | **Lease Start Date Unit 4** | **Lease End Date Unit 4** | **Original Lease Term Unit 4** | **Rental Purpose Unit 4** | **Actual In Place Rent Unit 4** | **Third Party Market Rent Estimate Unit 4** | **Lease in Place Flag Unit 5** | **Lease Start Date Unit 5** | **Lease End Date Unit 5** | **Original Lease Term Unit 5** | **Rental Purpose Unit 5** | **Actual In Place Rent Unit 5** | **Third Party Market Rent Estimate Unit 5** | **Lease in Place Flag Unit 6** | **Lease Start Date Unit 6** | **Lease End Date Unit 6** | **Original Lease Term Unit 6** | **Rental Purpose Unit 6** | **Actual In Place Rent Unit 6** | **Third Party Market Rent Estimate Unit 6** | **Lease in Place Flag Unit 7** | **Lease Start Date Unit 7** | **Lease End Date Unit 7** | **Original Lease Term Unit 7** | **Rental Purpose Unit 7** | **Actual In Place Rent Unit 7** | **Third Party Market Rent Estimate Unit 7** | **Lease in Place Flag Unit 8** | **Lease Start Date Unit 8** | **Lease End Date Unit 8** | **Original Lease Term Unit 8** | **Rental Purpose Unit 8** | **Actual In Place Rent Unit 8** | **Third Party Market Rent Estimate Unit 8** | **Lease in Place Flag Unit 9** | **Lease Start Date Unit 9** | **Lease End Date Unit 9** | **Original Lease Term Unit 9** | **Rental Purpose Unit 9** | **Actual In Place Rent Unit 9** | **Third Party Market Rent Estimate Unit 9** | **Lease in Place Flag Unit 10** | **Lease Start Date Unit 10** | **Lease End Date Unit 10** | **Original Lease Term Unit 10** | **Rental Purpose Unit 10** | **Actual In Place Rent Unit 10** | **Third Party Market Rent Estimate Unit 10** | **Rent Loss Insurance** | **Rent Loss Insurance Amount** | **HOA Flag** | **HOA Monthly Premium Amount** | **Monthly Property Tax** | **Monthly Insurance Cost** | **Asset Verification** | **Blanket Mortgage Flag** | **Number of Mortgaged Properties With Lender** | **Number of Properties** | **Foreign National Alternative Credit Documentation** | **Foreign National Borrower 1** | **Foreign National Borrower 2** | **Investor Type** | **Number of Years Property Owned** | **Borrower Residency Status** | **Co Borrower Residency Status** | **Qualifying Credit Score** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Months Deed in Lieu** | **Months Short Sale or Pre FC** | **Prior Mtg Rent Late 30d in 12m** | **Prior Mtg Rent Late 60d in 12m** | **Prior Mtg Rent Late 90d in 12m** | **Prior Mtg Rent Late 30d in 24m** | **Prior Mtg Rent Late 60d in 24m** | **Prior Mtg Rent Late 90d in 24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1 Designation** | **Borrower 1 Employment Status** | **Borrower 1 First Name** | **Borrower 1 Last Name** | **Borrower 1 Number of Mortgaged Properties** | **Borrower 1 Citizenship** | **Borrower 1 Documentation Used to Determine Legal Residency** | **Borrower 1 Country Name** | **Borrower 1 Asset Verification Level** | **Borrower 1 Credit Order Date** | **Borrower 1 Experian FICO** | **Borrower 1 Experian FICO Model Used** | **Borrower 1 Equifax FICO** | **Borrower 1 Equifax FICO Model Used** | **Borrower 1 TransUnion FICO** | **Borrower 1 TransUnion FICO Model Used** | **Borrower 2 Type** | **Borrower 2 Designation** | **Borrower 2 Employment Status** | **Borrower 2 First Name** | **Borrower 2 Last Name** | **Borrower 2 Number of Mortgaged Properties** | **Borrower 2 Citizenship** | **Borrower 2 Documentation Used to Determine Legal Residency** | **Borrower 2 Country Name** | **Borrower 2 Asset Verification Level** | **Borrower 2 Credit Order Date** | **Borrower 2 Experian FICO** | **Borrower 2 Experian FICO Model Used** | **Borrower 2 Equifax FICO** | **Borrower 2 Equifax FICO Model Used** | **Borrower 2 TransUnion FICO** | **Borrower 2 TransUnion FICO Model Used** | **Borrower 3 Designation** | **Borrower 3 First Name** | **Borrower 3 Last Name** | **Borrower 3 Number of Mortgaged Properties** | **Borrower 3 Citizenship** | **Borrower 3 Documentation Used to Determine Legal Residency** | **Borrower 3 Country Name** | **Borrower 3 Asset Verification Level** | **Borrower 3 Credit Order Date** | **Borrower 3 Experian FICO** | **Borrower 3 Experian FICO Model Used** | **Borrower 3 Equifax FICO** | **Borrower 3 Equifax FICO Model Used** | **Borrower 3 TransUnion FICO** | **Borrower 3 TransUnion FICO Model Used** | **Borrower 4 Designation** | **Borrower 4 First Name** | **Borrower 4 Last Name** | **Borrower 4 Number of Mortgaged Properties** | **Borrower 4 Citizenship** | **Borrower 4 Documentation Used to Determine Legal Residency** | **Borrower 4 Country Name** | **Borrower 4 Asset Verification Level** | **Borrower 4 Credit Order Date** | **Borrower 4 Experian FICO** | **Borrower 4 Experian FICO Model Used** | **Borrower 4 Equifax FICO** | **Borrower 4 Equifax FICO Model Used** | **Borrower 4 TransUnion FICO** | **Borrower 4 TransUnion FICO Model Used** | **Personal Guarantee** | **Guarantor 1 First Name** | **Guarantor 1 Last Name** | **Guarantor 1 Business Ownership Percent** | **Guarantor 1 Recourse Type** | **Guarantor 1 Number of Mortgaged Properties** | **Guarantor 1 Citizenship** | **Guarantor 1 Documentation Used to Determine Legal Residency** | **Guarantor 1 Country Name** | **Guarantor 1 Asset Verification Level** | **Guarantor 1 Employment Verification Level** | **Guarantor 1 Income Verification Level** | **Guarantor 1 FICO Model Used** | **Guarantor 1 Credit Order Date** | **Guarantor 1 Experian FICO** | **Guarantor 1 Experian FICO Model Used** | **Guarantor 1 Equifax FICO** | **Guarantor 1 Equifax FICO Model Used** | **Guarantor 1 TransUnion FICO** | **Guarantor 1 TransUnion FICO Model Used** | **Guarantor 1 Most Recent Fico Method** | **Guarantor 2 First Name** | **Guarantor 2 Last Name** | **Guarantor 2 Business Ownership Percent** | **Guarantor 2 Recourse Type** | **Guarantor 2 Number of Mortgaged Properties** | **Guarantor 2 Citizenship** | **Guarantor 2 Documentation Used to Determine Legal Residency** | **Guarantor 2 Country Name** | **Guarantor 2 Asset Verification Level** | **Guarantor 2 Employment Verification Level** | **Guarantor 2 Income Verification Level** | **Guarantor 2 FICO Model Used** | **Guarantor 2 Credit Order Date** | **Guarantor 2 Experian FICO** | **Guarantor 2 Experian FICO Model Used** | **Guarantor 2 Equifax FICO** | **Guarantor 2 Equifax FICO Model Used** | **Guarantor 2 TransUnion FICO** | **Guarantor 2 TransUnion FICO Model Used** | **Guarantor 2 Most Recent Fico Method** | **Guarantor 3 First Name** | **Guarantor 3 Last Name** | **Guarantor 3 Business Ownership Percent** | **Guarantor 3 Recourse Type** | **Guarantor 3 Number of Mortgaged Properties** | **Guarantor 3 Citizenship** | **Guarantor 3 Documentation Used to Determine Legal Residency** | **Guarantor 3 Country Name** | **Guarantor 3 Asset Verification Level** | **Guarantor 3 Employment Verification Level** | **Guarantor 3 Income Verification Level** | **Guarantor 3 FICO Model Used** | **Guarantor 3 Credit Order Date** | **Guarantor 3 Experian FICO** | **Guarantor 3 Experian FICO Model Used** | **Guarantor 3 Equifax FICO** | **Guarantor 3 Equifax FICO Model Used** | **Guarantor 3 TransUnion FICO** | **Guarantor 3 TransUnion FICO Model Used** | **Guarantor 3 Most Recent Fico Method** | **Guarantor 4 First Name** | **Guarantor 4 Last Name** | **Guarantor 4 Business Ownership Percent** | **Guarantor 4 Recourse Type** | **Guarantor 4 Number of Mortgaged Properties** | **Guarantor 4 Citizenship** | **Guarantor 4 Documentation Used to Determine Legal Residency** | **Guarantor 4 Country Name** | **Guarantor 4 Asset Verification Level** | **Guarantor 4 Employment Verification Level** | **Guarantor 4 Income Verification Level** | **Guarantor 4 FICO Model Used** | **Guarantor 4 Credit Order Date** | **Guarantor 4 Experian FICO** | **Guarantor 4 Experian FICO Model Used** | **Guarantor 4 Equifax FICO** | **Guarantor 4 Equifax FICO Model Used** | **Guarantor 4 TransUnion FICO** | **Guarantor 4 TransUnion FICO Model Used** | **Guarantor 4 Most Recent Fico Method** | **Authorized Signor 1 First Name** | **Authorized Signor 1 Last Name** | **Authorized Signor 2 First Name** | **Authorized Signor 2 Last Name** | **Member 1 First Name** | **Member 1 Last Name** | **Member 1 Documentation Used to Determine Legal Residency** | **Member 1 Credit Order Date** | **Member 1 Experian FICO** | **Member 1 Experian FICO Model Used** | **Member 1 Equifax FICO** | **Member 1 Equifax FICO Model Used** | **Member 1 TransUnion FICO** | **Member 1 TransUnion FICO Model Used** | **Member 1 Asset Verification Level** | **Member 1 Employment Verification Level** | **Member 1 Income Verification Level** | **Member 2 First Name** | **Member 2 Last Name** | **Member 2 Documentation Used to Determine Legal Residency** | **Member 2 Credit Order Date** | **Member 2 Experian FICO** | **Member 2 Experian FICO Model Used** | **Member 2 Equifax FICO** | **Member 2 Equifax FICO Model Used** | **Member 2 TransUnion FICO** | **Member 2 TransUnion FICO Model Used** | **Member 2 Asset Verification Level** | **Member 2 Employment Verification Level** | **Member 2 Income Verification Level** | **Loan Application Date** | **Sales Contract Date** | **Qualifying Home Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of Bedrooms** | **Number of Bathrooms** | **Property Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross Income** | **Turnover Costs** | **Repairs and Maintenance** | **Marketing and Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment Property Original As Is LTV** | **As Is Value** | **After Repair Value** | **After Repair Value LTV** | **Loan to Cost** | **Original Sales Price** | **Assignment Fee** | **Loan to Purchase Price** | **SBC Occupancy** | **Investment Property Type** | **Has Dutch Interest** | **Interest Reserves Escrowed** | **Guarantor 1 ITIN Flag** | **Guarantor 2 ITIN Flag** | **Guarantor 3 ITIN Flag** | **Guarantor 4 ITIN Flag** |
| XXXXX | 4000036954 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1665.39 |  | 0.488247 |  |  |  |  |  | $1665.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $163.15 | $116.97 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.31 | US Citizen | US Citizen | 729 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/22/2024 | 736 | Fair Isaac (VER. 2) | 729 | Beacon 5 | 715 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/22/2024 | 770 | Fair Isaac (VER. 2) | 788 | Beacon 5 | 760 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000040717 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2735.02 |  | 0.405200 |  |  |  |  |  | $2735.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $583.23 | $165.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.06 | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/29/2024 | 780 | Fair Isaac (VER. 2) | 785 | Beacon 5 | 758 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000043191 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1652.65 |  | 0.299926 |  |  |  |  |  | $1652.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $271.38 | $67.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.26 | US Citizen | US Citizen | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/26/2024 | 780 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 785 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/26/2024 | 784 | Fair Isaac (VER. 2) | 779 | Beacon 5 | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000040502 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2426.10 |  | 0.473991 |  |  |  |  |  | $2426.10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $110.50 | $81.85 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.77 | US Citizen | US Citizen | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/27/2024 | 790 | Fair Isaac (VER. 2) | 740 | Beacon 5 | 797 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/27/2024 | 792 | Fair Isaac (VER. 2) | 789 | Beacon 5 | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000046704 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2444.98 |  | 0.416419 |  |  |  |  |  | $2444.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $288.06 | $92.01 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 15.30 | Permanent Resident Alien | US Citizen | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 06/05/2024 | 790 | Fair Isaac (VER. 2) | 789 | Beacon 5 | 770 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/05/2024 | 821 | Fair Isaac (VER. 2) | 809 | Beacon 5 | 818 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000048791 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3430.12 |  | 0.392876 |  |  |  |  |  | $3430.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $343.06 | $216.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.25 | US Citizen | US Citizen | 813 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/04/2024 | 810 | Fair Isaac (VER. 2) | 813 | FICO Classic V5 Facta | 820 | FICO Risk Score Classic 04 | Individual | Trustee | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/04/2024 | 821 | Fair Isaac (VER. 2) | 813 | FICO Classic V5 Facta | 820 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000055087 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2135.85 |  | 0.369469 |  |  |  |  |  | $2135.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $0.00 | $76.96 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.11 | Permanent Resident Alien |  | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 11/14/2024 | 768 | Fair Isaac (VER. 2) | 779 | FICO Classic V5 Facta | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000055942 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3769.71 |  | 0.476442 |  |  |  |  |  | $3769.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1002.18 | $40.04 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.19 | US Citizen | Permanent Resident Alien | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/09/2024 | 768 | Fair Isaac (VER. 2) |  |  | 744 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 7 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 10/09/2024 | 793 | Fair Isaac (VER. 2) | 793 | Beacon 5 | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000060952 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1682.36 |  | 0.279996 |  |  |  |  |  | $1682.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $421.78 | $132.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.08 | US Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/30/2024 | 792 | Fair Isaac (VER. 2) | 796 | Beacon 5 | 795 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000057473 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1415.15 |  | 0.450428 |  |  |  |  |  | $1415.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $149.05 | $12.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.09 | US Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/04/2024 | 806 | Fair Isaac (VER. 2) | 787 | Beacon 5 | 797 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063742 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3365.58 |  | 0.439974 |  |  |  |  |  | $3365.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $522.70 | $58.11 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.83 | US Citizen |  | 813 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/07/2025 | 813 | Fair Isaac (VER. 2) | 816 | FICO Classic V5 Facta | 813 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000065926 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $3105.48 |  | 0.490840 |  |  |  |  |  | $3105.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $154.09 | $56.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.90 | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/03/2025 | 718 | Fair Isaac (VER. 2) | 712 | FICO Classic V5 Facta | 696 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063691 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2972.14 |  | 0.496992 |  |  |  |  |  | $2972.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $352.74 | $113.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.03 | US Citizen | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/17/2025 | 787 | Fair Isaac (VER. 2) | 786 | FICO Classic V5 Facta | 787 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/17/2025 | 783 | Fair Isaac (VER. 2) | 783 | FICO Classic V5 Facta | 792 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000058914 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1042.35 |  | 0.324215 |  |  |  |  |  | $1042.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $62.37 | $115.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 2.88 | US Citizen |  | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/12/2024 | 731 | Fair Isaac (VER. 2) | 719 | Beacon 5 | 725 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000057959 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3740.42 |  | 0.473907 |  |  |  |  |  | $3740.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $843.82 | $143.61 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.45 | US Citizen | US Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/06/2024 | 786 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 808 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/06/2024 | 785 | Fair Isaac (VER. 2) | 750 | Beacon 5 | 748 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000071156 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3233.39 |  | 0.417700 |  |  |  |  |  | $3233.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $353.98 | $0.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.08 | US Citizen | US Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/19/2025 | 776 | Fair Isaac (VER. 2) | 732 | Beacon 5 | 741 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/19/2025 | 752 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 752 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000072889 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4572.67 |  | 0.481386 |  |  |  |  |  | $4572.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $427.64 | $55.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.94 | US Citizen | US Citizen | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/04/2025 | 822 | Fair Isaac (VER. 2) | 789 | Beacon 5 | 779 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/04/2025 | 803 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000072048 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2137.19 |  | 0.371274 |  |  |  |  |  | $2137.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $490.69 | $134.00 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 2.15 | US Citizen |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 03/24/2025 | 769 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 784 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079036 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1354.81 |  | 0.503142 |  |  |  |  |  | $1354.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $107.71 | $69.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.37 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/30/2024 | 772 | Fair Isaac (VER. 2) | 803 | Beacon 5 | 767 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079273 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2347.75 |  | 0.395129 |  |  |  |  |  | $2347.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $326.50 | $170.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.75 | US Citizen | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/10/2025 | 764 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 774 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/10/2025 | 764 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078598 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1957.44 |  | 0.449248 |  |  |  |  |  | $1957.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $577.18 | $35.55 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 19.00 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/24/2025 | 733 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 754 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000076608 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5074.72 |  | 0.293406 |  |  |  |  |  | $5074.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $531.66 | $50.96 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 12.05 | US Citizen | US Citizen | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/09/2025 | 796 | Fair Isaac (VER. 2) | 813 | Beacon 5 | 809 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/09/2025 | 828 | Fair Isaac (VER. 2) | 805 | Beacon 5 | 809 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079001 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1420.89 |  | 0.429607 |  |  |  |  |  | $1420.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $71.74 | $60.75 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 5.38 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/29/2025 | 783 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 732 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/29/2025 | 776 | Fair Isaac (VER. 2) | 770 | Beacon 5 | 765 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081040 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $9117.44 |  | 0.467127 |  |  |  |  |  | $9117.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1442.34 | $217.42 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 4.78 | US Citizen | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/13/2025 | 792 | Fair Isaac (VER. 2) | 795 | Beacon 5 | 786 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/13/2025 | 787 | Fair Isaac (VER. 2) | 780 | Beacon 5 | 815 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080802 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4390.37 |  | 0.418731 |  |  |  |  |  | $4390.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $497.76 | $135.54 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.45 | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/12/2025 | 796 | Fair Isaac (VER. 2) | 741 | Beacon 5 | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080391 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6121.66 |  | 0.351196 |  |  |  |  |  | $6121.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $895.91 | $228.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.56 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/06/2025 | 771 | Fair Isaac (VER. 2) | 793 | Beacon 5 | 798 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082338 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3754.89 |  | 0.245069 |  |  |  |  |  | $3754.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $638.16 | $198.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.65 | US Citizen | US Citizen | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/25/2025 | 771 | Fair Isaac (VER. 2) | 753 | Beacon 5 | 743 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/25/2025 | 763 | Fair Isaac (VER. 2) | 781 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082869 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4326.36 |  | 0.386448 |  |  |  |  |  | $4326.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $784.59 | $129.93 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.10 | US Citizen |  | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/13/2025 | 768 | Fair Isaac (VER. 2) | 783 | Beacon 5 | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086060 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5864.34 |  | 0.252469 |  |  |  |  |  | $5864.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $742.66 | $128.33 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 10.29 | US Citizen |  | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/22/2025 | 785 | Fair Isaac (VER. 2) | 777 | Beacon 5 | 798 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090367 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1742.31 |  | 0.373076 |  |  |  |  |  | $1742.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $232.88 | $187.05 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.72 | US Citizen |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/22/2025 | 745 | FICO II | 753 | Beacon 5 | 743 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085277 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1500.96 |  | 0.499407 |  |  |  |  |  | $1500.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $204.27 | $381.33 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 1.19 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/21/2025 | 759 | Fair Isaac (VER. 2) | 754 | Beacon 5 | 769 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093050 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2282.78 |  | 0.345711 |  |  |  |  |  | $2282.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $340.65 | $136.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.44 | US Citizen | US Citizen | 771 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/20/2025 | 800 | FICO II | 779 | Beacon 5 | 763 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/20/2025 | 800 | FICO II | 771 | Beacon 5 | 740 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089869 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1656.35 |  | 0.470358 |  |  |  |  |  | $1656.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $318.58 | $64.10 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 6.27 | US Citizen | US Citizen | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/29/2025 | 765 | FICO II | 780 | Beacon 5 | 784 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/29/2025 | 717 | FICO II | 777 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097034 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1768.83 |  | 0.391483 |  |  |  |  |  | $1768.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $163.44 | $108.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 17.25 | US Citizen | US Citizen | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/11/2025 | 761 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 733 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/11/2025 | 749 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089273 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2657.00 |  | 0.485441 |  |  |  |  |  | $2657.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $107.46 | $169.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.19 | US Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 12 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/11/2025 | 773 | Fair Isaac (VER. 2) | 800 | FICO Classic V5 Facta | 795 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095900 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3861.50 |  | 0.402410 |  |  |  |  |  | $3861.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $624.15 | $230.09 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.53 | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/26/2025 | 792 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 776 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096342 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1138.16 |  | 0.457875 |  |  |  |  |  | $1138.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $204.56 | $53.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 18.95 | US Citizen | US Citizen | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/02/2025 | 747 | Fair Isaac (VER. 2) | 727 | FICO Classic V5 Facta | 710 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/02/2025 | 761 | Fair Isaac (VER. 2) | 754 | FICO Classic V5 Facta | 738 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098998 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $9810.12 |  | 0.163220 |  |  |  |  |  | $9810.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1244.11 | $1454.23 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.42 | US Citizen |  | 806 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/28/2025 | 833 | Fair Isaac (VER. 2) | 801 | FICO Classic V5 Facta | 806 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000100815 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2847.83 |  | 0.254089 |  |  |  |  |  | $2847.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $573.66 | $357.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.37 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Retired |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/02/2025 | 727 | Fair Isaac (VER. 2) | 765 | FICO Classic V5 Facta | 788 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098523 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2493.34 |  | 0.460417 |  |  |  |  |  | $2493.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $706.66 | $182.50 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 17.67 | US Citizen |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/02/2025 | 786 | FICO II | 773 | Beacon 5 | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097725 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7448.21 |  | 0.372714 |  |  |  |  |  | $7448.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $949.97 | $152.96 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 18.69 | US Citizen | US Citizen | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/30/2025 | 821 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 812 | FICO Risk Score Classic 04 | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/30/2025 | 821 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103437 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2374.65 |  | 0.493079 |  |  |  |  |  | $2374.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $365.98 | $133.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.12 | US Citizen |  | 701 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 09/18/2025 | 701 | Fair Isaac (VER. 2) | 695 | Beacon 5 | 721 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102393 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6495.80 |  | 0.421028 |  |  |  |  |  | $6495.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $882.34 | $151.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 13.18 | US Citizen | US Citizen | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/22/2025 | 810 | Fair Isaac (VER. 2) | 803 | FICO Classic V5 Facta | 780 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/22/2025 | 779 | Fair Isaac (VER. 2) | 764 | FICO Classic V5 Facta | 809 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000100538 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2340.65 |  | 0.339493 |  |  |  |  |  | $2340.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $323.75 | $72.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.31 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/28/2025 | 749 | Fair Isaac (VER. 2) | 759 | FICO Classic V5 Facta | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102743 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2626.23 |  | 0.486289 |  |  |  |  |  | $2626.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $479.95 | $101.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.23 | US Citizen | US Citizen | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 758 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 781 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 747 | Fair Isaac (VER. 2) | 741 | Beacon 5 | 771 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102948 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1330.16 |  | 0.471990 |  |  |  |  |  | $1330.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $138.71 | $198.61 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.38 | US Citizen |  | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/13/2025 | 766 | FICO II | 761 | Beacon 5 | 760 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102059 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8783.21 |  | 0.482881 |  |  |  |  |  | $8783.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $459.15 | $549.21 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.78 | US Citizen |  | 711 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/30/2025 | 757 | Fair Isaac (VER. 2) | 711 | FICO Classic V5 Facta | 686 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000100764 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4596.36 |  | 0.464916 |  |  |  |  |  | $4596.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $697.11 | $97.17 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 2.04 | US Citizen | US Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/03/2025 | 797 | FICO II | 743 | Beacon 5 | 777 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/03/2025 | 789 | FICO II | 780 | Beacon 5 | 798 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103567 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3322.94 |  | 0.477899 |  |  |  |  |  | $3322.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $444.80 | $159.59 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 8.41 | Permanent Resident Alien | Permanent Resident Alien | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 11/11/2025 | 748 | Fair Isaac (VER. 2) | 776 | FICO Classic V5 Facta | 747 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 11/11/2025 | 730 | Fair Isaac (VER. 2) | 719 | FICO Classic V5 Facta | 719 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000104102 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3350.18 |  | 0.328013 |  |  |  |  |  | $3350.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $600.41 | $72.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 13.26 | US Citizen | US Citizen | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 744 | Fair Isaac (VER. 2) | 769 | Beacon 5 | 762 | FICO Risk Score Classic 04 | Individual | Trustee | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 811 | Fair Isaac (VER. 2) | 785 | Beacon 5 | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103821 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3732.38 |  | 0.455495 |  |  |  |  |  | $3732.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $485.83 | $54.56 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 7.53 | US Citizen | US Citizen | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/21/2025 | 783 | Fair Isaac (VER. 2) | 759 | Beacon 5 | 749 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/21/2025 | 758 | Fair Isaac (VER. 2) | 781 | Beacon 5 | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102750 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3125.26 |  | 0.424391 |  |  |  |  |  | $3125.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $348.18 | $195.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.20 | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/17/2025 | 788 | Fair Isaac (VER. 2) | 775 | FICO Classic V5 Facta | 776 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102923 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3330.67 |  | 0.492344 |  |  |  |  |  | $3330.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $683.50 | $26.08 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 10.27 | Permanent Resident Alien | Permanent Resident Alien | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 11/12/2025 |  |  | 763 | FICO Classic V5 Facta | 775 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 11/12/2025 | 754 | Fair Isaac (VER. 2) | 780 | FICO Classic V5 Facta | 755 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102720 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5475.97 |  | 0.362716 |  |  |  |  |  | $5475.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $869.60 | $157.99 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.31 | US Citizen | US Citizen | 704 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/15/2025 | 835 | Fair Isaac (VER. 2) | 807 | Beacon 5 | 791 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/15/2025 | 704 | Fair Isaac (VER. 2) | 711 | Beacon 5 | 693 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000104923 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5759.33 |  | 0.475962 |  |  |  |  |  | $5759.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $859.75 | $376.09 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.39 | US Citizen | US Citizen | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/20/2025 | 760 | Fair Isaac (VER. 2) | 748 | FICO Classic V5 Facta | 752 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/13/2025 | 808 | Fair Isaac (VER. 2) | 778 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103110 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5074.57 |  | 0.481129 |  |  |  |  |  | $5074.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $791.88 | $42.26 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 10.19 | US Citizen |  | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/20/2025 | 803 | Fair Isaac (VER. 2) | 749 | Beacon 5 | 805 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103959 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1972.92 |  | 0.278389 |  |  |  |  |  | $1972.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $267.81 | $299.32 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 10.91 | US Citizen |  | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/24/2025 | 717 | Fair Isaac (VER. 2) | 687 | Beacon 5 | 714 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103022 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3096.13 |  | 0.453923 |  |  |  |  |  | $3096.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $883.82 | $204.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.61 | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/22/2025 | 753 | FICO II | 789 | Beacon 5 | 763 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103887 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $1568.96 |  | 0.352833 |  |  |  |  |  | $1568.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $627.96 | $170.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 21.22 | US Citizen |  | 746 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/24/2025 | 740 | Fair Isaac (VER. 2) | 746 | FICO Classic V5 Facta | 749 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102896 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3882.76 |  | 0.498728 |  |  |  |  |  | $3882.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $399.90 | $53.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 8.35 | Permanent Resident Alien | Permanent Resident Alien | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 08/29/2025 | 732 | Fair Isaac (VER. 2) | 746 | Beacon 5 | 732 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 08/29/2025 | 725 | Fair Isaac (VER. 2) | 730 | Beacon 5 | 725 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103401 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6414.17 |  | 0.224141 |  |  |  |  |  | $6414.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1261.74 | $563.34 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.69 | US Citizen | US Citizen | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/20/2025 | 770 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 808 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/20/2025 | 788 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103238 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2894.18 |  | 0.437313 |  |  |  |  |  | $2894.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $283.88 | $53.34 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.04 | US Citizen |  | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/30/2025 | 722 | Fair Isaac (VER. 2) | 762 | Beacon 5 | 776 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000101676 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4288.14 |  | 0.352504 |  |  |  |  |  | $4288.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $475.86 | $176.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 21.93 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/28/2025 | 747 | Fair Isaac (VER. 2) | 771 | FICO Classic V5 Facta | 768 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/28/2025 | 763 | Fair Isaac (VER. 2) | 787 | FICO Classic V5 Facta | 791 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105031 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $973.63 |  | 0.477177 |  |  |  |  |  | $973.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $238.20 | $79.39 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.35 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/01/2025 | 740 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 749 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103865 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3492.28 |  | 0.429283 |  |  |  |  |  | $3492.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $733.26 | $238.96 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 24.15 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/25/2025 | 766 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 772 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000101726 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2540.39 |  | 0.445630 |  |  |  |  |  | $2540.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $335.14 | $111.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 17.22 | US Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/22/2025 | 724 | Fair Isaac (VER. 2) | 755 | FICO Classic V5 Facta | 750 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000099841 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4597.85 |  | 0.179165 |  |  |  |  |  | $4597.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $853.49 | $32.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.52 | US Citizen |  | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/25/2025 | 772 | Fair Isaac (VER. 2) | 809 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090155 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2177.38 |  | 0.466727 |  |  |  |  |  | $2177.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $303.64 | $177.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.28 | US Citizen |  | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/22/2025 | 730 | FICO II | 755 | Beacon 5 | 734 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105794 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3465.99 |  | 0.408356 |  |  |  |  |  | $3465.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $731.99 | $170.50 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.74 | US Citizen |  | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/10/2025 | 778 | Fair Isaac (VER. 2) | 753 | Beacon 5 | 721 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105584 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4157.20 |  | 0.494637 |  |  |  |  |  | $4157.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $401.12 | $472.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.11 | US Citizen |  | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 804 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105245 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4311.05 |  | 0.466508 |  |  |  |  |  | $4311.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $595.99 | $253.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 13.90 | US Citizen |  | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 784 | Fair Isaac (VER. 2) | 786 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000101240 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3464.23 |  | 0.497709 |  |  |  |  |  | $3464.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $459.83 | $82.02 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.79 | US Citizen |  | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/31/2025 | 749 | Fair Isaac (VER. 2) | 740 | Beacon 5 | 750 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102219 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1804.31 |  | 0.427669 |  |  |  |  |  | $1804.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $448.50 | $140.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.44 | US Citizen |  | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/13/2025 | 741 | FICO II | 734 | Beacon 5 | 731 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102722 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1639.17 |  | 0.424655 |  |  |  |  |  | $1639.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $194.67 | $128.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.85 | US Citizen | US Citizen | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/16/2025 | 764 | Fair Isaac (VER. 2) | 760 | Beacon 5 | 776 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/16/2025 | 769 | Fair Isaac (VER. 2) | 787 | Beacon 5 | 793 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090149 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3608.04 |  | 0.417590 |  |  |  |  |  | $3608.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $405.65 | $266.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.26 | US Citizen |  | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/22/2025 | 730 | FICO II | 755 | Beacon 5 | 734 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000106729 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4031.88 |  | 0.311503 |  |  |  |  |  | $4031.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $747.57 | $460.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 19.63 | Permanent Resident Alien | Permanent Resident Alien | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 11/10/2025 | 793 | FICO II | 775 | Beacon 5 | 797 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 11/10/2025 | 820 | FICO II | 770 | Beacon 5 | 809 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000104003 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3134.56 |  | 0.417910 |  |  |  |  |  | $3134.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $351.06 | $127.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 17.31 | US Citizen | US Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/24/2025 | 779 | Fair Isaac (VER. 2) | 726 | Beacon 5 | 777 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/23/2025 | 786 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000104524 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $18584.51 |  | 0.197864 |  |  |  |  |  | $18584.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $4478.68 | $660.33 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.00 | US Citizen |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/14/2025 | 807 | FICO II | 773 | Beacon 5 | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105201 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2119.15 |  | 0.209826 |  |  |  |  |  | $2119.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $431.02 | $162.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 13.27 | US Citizen |  | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/05/2025 | 758 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 767 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000106491 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1890.86 |  | 0.467173 |  |  |  |  |  | $1890.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $401.79 | $70.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.96 | US Citizen |  | 737 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/23/2025 | 733 | Fair Isaac (VER. 2) | 757 | FICO Classic V5 Facta | 737 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000107088 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4016.40 |  | 0.482866 |  |  |  |  |  | $4016.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $179.11 | $90.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.50 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/17/2025 | 758 | Fair Isaac (VER. 2) | 772 | Beacon 5 | 784 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000106762 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $632.21 |  | 0.373118 |  |  |  |  |  | $632.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $81.36 | $171.08 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 25.36 | US Citizen |  | 708 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/15/2025 | 708 | Fair Isaac (VER. 2) | 710 | Beacon 5 | 708 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105821 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2031.28 |  | 0.360840 |  |  |  |  |  | $2031.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $127.21 | $129.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 16.44 | US Citizen | US Citizen | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 807 | FICO II | 774 | Beacon 5 | 722 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 771 | FICO II | 763 | Beacon 5 | 770 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000108328 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4968.41 |  | 0.417252 |  |  |  |  |  | $4968.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1036.77 | $201.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.32 | US Citizen |  | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/21/2025 | 725 | FICO II | 753 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109504 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4786.63 |  | 0.351176 |  |  |  |  |  | $4786.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1206.90 | $134.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.95 | Permanent Resident Alien | Permanent Resident Alien | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 09/10/2025 | 822 | FICO II | 800 | Beacon 5 | 811 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 09/10/2025 | 822 | FICO II | 798 | Beacon 5 | 803 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105056 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1400.48 |  | 0.387863 |  |  |  |  |  | $1400.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $224.76 | $119.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.74 | Permanent Resident Alien |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 10/29/2025 | 773 | Fair Isaac (VER. 2) | 785 | Beacon 5 | 742 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000107244 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3609.44 |  | 0.438604 |  |  |  |  |  | $3609.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $192.19 | $88.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 804 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Retired |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/05/2026 | 791 | Fair Isaac (VER. 2) | 785 | FICO Classic V5 Facta | 781 | FICO Risk Score Classic 04 | Individual | Trustee | Retired |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/05/2026 | 826 | Fair Isaac (VER. 2) | 804 | FICO Classic V5 Facta | 804 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109802 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7104.18 |  | 0.466122 |  |  |  |  |  | $7104.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1462.88 | $200.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 13.56 | US Citizen |  | 735 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 735 | Fair Isaac (VER. 2) | 699 | FICO Classic V5 Facta | 737 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105448 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2199.03 |  | 0.430171 |  |  |  |  |  | $2199.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $426.10 | $104.43 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 20.54 | US Citizen |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/04/2025 | 797 | Fair Isaac (VER. 2) | 773 | FICO Classic V5 Facta | 730 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105615 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1264.76 |  | 0.499935 |  |  |  |  |  | $1264.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $342.17 | $116.86 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.67 | US Citizen |  | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/09/2025 | 770 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 796 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110564 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3791.28 |  | 0.480172 |  |  |  |  |  | $3791.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $634.23 | $240.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.40 | US Citizen | US Citizen | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/15/2025 | 691 | Fair Isaac (VER. 2) | 715 | FICO Classic V5 Facta | 718 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/15/2025 | 683 | Fair Isaac (VER. 2) | 703 | FICO Classic V5 Facta | 709 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103469 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2178.16 |  | 0.382923 |  |  |  |  |  | $2178.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $309.69 | $301.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.13 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 768 | Fair Isaac (VER. 2) | 772 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105348 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2234.75 |  | 0.382211 |  |  |  |  |  | $2234.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $44.04 | $96.40 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.18 | US Citizen | US Citizen | 798 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 769 | Fair Isaac (VER. 2) | 804 | Beacon 5 | 801 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 770 | Fair Isaac (VER. 2) | 798 | Beacon 5 | 803 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000108511 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2364.40 |  | 0.280466 |  |  |  |  |  | $2364.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $424.68 | $199.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.49 | US Citizen |  | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/30/2025 | 702 | Fair Isaac (VER. 2) | 708 | Beacon 5 | 687 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000106434 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7655.79 |  | 0.254281 |  |  |  |  |  | $7655.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1076.35 | $71.85 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 20.62 | US Citizen |  | 808 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/12/2025 | 786 | VantageScore 2 | 808 | Beacon 5 | 820 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109995 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2529.93 |  | 0.474856 |  |  |  |  |  | $2529.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $596.47 | $161.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.04 | US Citizen |  | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/26/2025 | 702 | FICO II | 730 | Beacon 5 | 715 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109786 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3195.07 |  | 0.483971 |  |  |  |  |  | $3195.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $0.00 | $158.95 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 19.59 | US Citizen |  | 771 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/07/2026 | 777 | Fair Isaac (VER. 2) | 771 | Beacon 5 | 762 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109536 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4075.83 |  | 0.320312 |  |  |  |  |  | $4075.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $718.20 | $198.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.46 | US Citizen | US Citizen | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/07/2026 | 755 | Fair Isaac (VER. 2) | 756 | Beacon 5 | 743 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/07/2026 | 810 | Fair Isaac (VER. 2) | 812 | Beacon 5 | 819 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105562 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1365.06 |  | 0.488362 |  |  |  |  |  | $1365.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $76.17 | $113.64 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.87 | US Citizen |  | 713 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/09/2025 | 713 | Fair Isaac (VER. 2) | 709 | Beacon 5 | 714 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110884 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4467.25 |  | 0.477942 |  |  |  |  |  | $4467.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $686.64 | $257.88 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.72 | US Citizen | US Citizen | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/06/2026 | 736 | Fair Isaac (VER. 2) | 713 | FICO Classic V5 Facta | 758 | FICO Risk Score Classic 04 | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/06/2026 | 709 | Fair Isaac (VER. 2) | 694 | FICO Classic V5 Facta | 756 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000106425 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2874.40 |  | 0.337709 |  |  |  |  |  | $2874.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $614.44 | $159.94 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.86 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/07/2025 | 768 | FICO II | 781 | Beacon 5 | 746 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/07/2025 | 732 | FICO II | 763 | Beacon 5 | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109522 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2960.87 |  | 0.169171 |  |  |  |  |  | $2960.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $543.62 | $98.25 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.38 | US Citizen |  | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/06/2026 | 737 | Fair Isaac (VER. 2) | 764 | Beacon 5 | 772 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111212 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2797.49 |  | 0.248884 |  |  |  |  |  | $2797.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $390.90 | $169.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.97 | US Citizen |  | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/17/2025 | 705 | Fair Isaac (VER. 2) | 709 | FICO Classic V5 Facta | 672 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110779 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2121.60 |  | 0.466681 |  |  |  |  |  | $2121.60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $209.58 | $516.02 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.03 | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/14/2026 | 772 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110942 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1880.31 |  | 0.429358 |  |  |  |  |  | $1880.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $156.54 | $86.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.45 | US Citizen |  | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/26/2025 | 715 | Fair Isaac (VER. 2) | 726 | FICO Classic V5 Facta | 713 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113205 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3695.40 |  | 0.188932 |  |  |  |  |  | $3695.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $261.52 | $161.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 2.57 | US Citizen |  | 791 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/09/2026 | 748 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 797 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111682 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4055.90 |  | 0.426089 |  |  |  |  |  | $4055.90 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $680.17 | $262.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 23.06 | US Citizen | US Citizen | 720 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 728 | Fair Isaac (VER. 2) | 720 | FICO Classic V5 Facta | 687 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/08/2025 | 730 | Fair Isaac (VER. 2) | 726 | FICO Classic V5 Facta | 714 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000109404 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1420.90 |  | 0.372591 |  |  |  |  |  | $1420.90 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $410.04 | $83.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.19 | US Citizen |  | 701 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/02/2026 | 697 | Fair Isaac (VER. 2) | 701 | Beacon 5 | 712 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112678 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1794.87 |  | 0.446964 |  |  |  |  |  | $1794.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $131.67 | $63.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 11.25 | US Citizen | US Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/22/2026 | 760 | Fair Isaac (VER. 2) | 772 | FICO Classic V5 Facta | 746 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/22/2026 | 777 | Fair Isaac (VER. 2) | 798 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110845 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6033.81 |  | 0.417311 |  |  |  |  |  | $6033.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $756.58 | $225.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.76 | US Citizen |  | 814 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/07/2026 | 818 | Fair Isaac (VER. 2) | 814 | Beacon 5 | 813 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000103054 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5473.70 |  | 0.488841 |  |  |  |  |  | $5473.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $299.94 | $213.00 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 10.63 | US Citizen |  | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/05/2025 | 710 | FICO II | 748 | Beacon 5 | 680 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112991 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $600.61 |  | 0.427878 |  |  |  |  |  | $600.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $145.03 | $176.83 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 8.16 | US Citizen |  | 716 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/21/2025 | 719 | Fair Isaac (VER. 2) | 697 | FICO Classic V5 Facta | 716 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111690 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3116.29 |  | 0.490746 |  |  |  |  |  | $3116.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $682.02 | $149.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 18.96 | US Citizen |  | 711 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/07/2026 | 729 | FICO II | 711 | Beacon 5 | 701 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110596 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4445.78 |  | 0.223016 |  |  |  |  |  | $4445.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $556.07 | $401.12 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 15.61 | US Citizen | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/26/2026 | 776 | Fair Isaac (VER. 2) | 777 | Beacon 5 | 765 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/26/2026 | 776 | Fair Isaac (VER. 2) | 785 | Beacon 5 | 763 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112993 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2460.33 |  | 0.244269 |  |  |  |  |  | $2460.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $267.23 | $136.83 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.24 | US Citizen | US Citizen | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/20/2026 | 777 | FICO II | 748 | Beacon 5 | 752 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/20/2026 | 767 | FICO II | 761 | Beacon 5 | 758 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113148 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1876.65 |  | 0.317428 |  |  |  |  |  | $1876.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $218.00 | $246.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.08 | US Citizen | US Citizen | 786 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/19/2026 | 739 | FICO II | 783 | Beacon 5 | 774 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/19/2026 | 786 | FICO II | 789 | Beacon 5 | 739 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111687 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $27556.55 |  | 0.481724 |  |  |  |  |  | $27556.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $4820.37 | $476.33 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 1.27 | US Citizen | US Citizen | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/19/2025 | 702 | Fair Isaac (VER. 2) | 693 | FICO Classic V5 Facta | 736 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/19/2025 | 761 | Fair Isaac (VER. 2) | 776 | FICO Classic V5 Facta | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111063 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3628.89 |  | 0.496746 |  |  |  |  |  | $3628.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $396.25 | $197.07 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 16.40 | US Citizen |  | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/15/2026 | 772 | Fair Isaac (VER. 2) | 798 | Beacon 5 | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000105791 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $538.37 |  | 0.307820 |  |  |  |  |  | $538.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $42.34 | $66.08 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/10/2025 | 755 | Fair Isaac (VER. 2) | 725 | Beacon 5 | 728 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/10/2025 | 745 | Fair Isaac (VER. 2) | 738 | Beacon 5 | 721 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000107747 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3949.84 |  | 0.396656 |  |  |  |  |  | $3949.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $260.10 | $153.95 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.78 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/22/2025 | 753 | Fair Isaac (VER. 2) | 770 | FICO Classic V5 Facta | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113709 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5922.92 |  | 0.486260 |  |  |  |  |  | $5922.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1248.50 | $446.21 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.19 | US Citizen | US Citizen | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/09/2026 | 782 | Fair Isaac (VER. 2) | 784 | FICO Classic V5 Facta | 767 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/09/2026 | 796 | Fair Isaac (VER. 2) | 784 | FICO Classic V5 Facta | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111865 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1072.46 |  | 0.427042 |  |  |  |  |  | $1072.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $99.75 | $127.83 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.71 | US Citizen |  | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/19/2026 | 769 | Fair Isaac (VER. 2) | 738 | FICO Classic V5 Facta | 764 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112402 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6385.37 |  | 0.407865 |  |  |  |  |  | $6385.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $923.54 | $112.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 10.83 | US Citizen | US Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/21/2026 | 771 | Fair Isaac (VER. 2) | 773 | FICO Classic V5 Facta | 782 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/21/2026 | 791 | Fair Isaac (VER. 2) | 776 | FICO Classic V5 Facta | 799 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110798 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4898.40 |  | 0.388413 |  |  |  |  |  | $4898.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1029.67 | $309.85 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.10 | US Citizen |  | 758 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/14/2026 | 773 | Fair Isaac (VER. 2) | 758 | Beacon 5 | 745 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115368 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3996.53 |  | 0.437057 |  |  |  |  |  | $3996.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $636.05 | $105.07 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.69 | US Citizen |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/26/2026 | 741 | Fair Isaac (VER. 2) | 752 | FICO Classic V5 Facta | 744 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115070 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2026.80 |  | 0.409119 |  |  |  |  |  | $2026.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $220.85 | $149.61 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 10.94 | US Citizen | US Citizen | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/26/2026 | 767 | FICO II | 769 | Beacon 5 | 766 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/26/2026 | 744 | FICO II | 763 | Beacon 5 | 777 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110137 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2736.74 |  | 0.398320 |  |  |  |  |  | $2736.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $261.83 | $425.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.15 | US Citizen |  | 717 |  |  |  |  | 1 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/19/2025 | 717 | FICO II | 692 | Beacon 5 | 728 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110394 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2124.60 |  | 0.394036 |  |  |  |  |  | $2124.60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $341.66 | $101.03 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.61 | US Citizen |  | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/12/2026 | 777 | Fair Isaac (VER. 2) | 804 | Beacon 5 | 802 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112707 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3308.20 |  | 0.480748 |  |  |  |  |  | $3308.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $346.67 | $315.70 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.42 | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/23/2026 | 740 | Fair Isaac (VER. 2) | 746 | Beacon 5 | 735 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112551 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3562.04 |  | 0.401795 |  |  |  |  |  | $3562.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $288.76 | $116.83 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.77 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/22/2026 | 748 | Fair Isaac (VER. 2) | 723 | Beacon 5 | 750 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114873 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2539.39 |  | 0.222097 |  |  |  |  |  | $2539.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $407.74 | $148.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 16.14 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/05/2026 | 725 | Fair Isaac (VER. 2) | 775 | FICO Classic V5 Facta | 760 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112691 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2989.90 |  | 0.391494 |  |  |  |  |  | $2989.90 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $0.00 | $122.17 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.14 | Permanent Resident Alien | Permanent Resident Alien | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 01/16/2026 | 778 | Fair Isaac (VER. 2) | 806 | Beacon 5 | 788 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 6 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 01/16/2026 | 783 | Fair Isaac (VER. 2) | 814 | Beacon 5 | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000110415 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3871.95 |  | 0.416371 |  |  |  |  |  | $3871.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $499.73 | $427.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.44 | US Citizen |  | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/18/2025 | 778 | Fair Isaac (VER. 2) | 748 | FICO Classic V5 Facta | 764 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115069 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6766.01 |  | 0.353023 |  |  |  |  |  | $6766.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1182.79 | $158.02 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.21 | US Citizen | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/20/2026 | 755 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 789 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/20/2026 | 789 | Fair Isaac (VER. 2) | 783 | Beacon 5 | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113857 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3888.28 |  | 0.453661 |  |  |  |  |  | $3888.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1009.50 | $229.47 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.42 | US Citizen | Permanent Resident Alien | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/29/2026 | 777 | Fair Isaac (VER. 2) | 763 | FICO Classic V5 Facta | 806 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 01/29/2026 | 756 | Fair Isaac (VER. 2) | 736 | FICO Classic V5 Facta | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111417 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8332.48 |  | 0.499546 |  |  |  |  |  | $8332.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1803.45 | $585.79 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.44 | US Citizen |  | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/06/2026 | 725 | FICO II | 753 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112847 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1952.36 |  | 0.466989 |  |  |  |  |  | $1952.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $283.03 | $111.05 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.85 | US Citizen |  | 730 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/22/2026 | 730 | FICO II | 724 | Beacon 5 | 730 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115618 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3342.15 |  | 0.450756 |  |  |  |  |  | $3342.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $198.05 | $413.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 21.33 | US Citizen |  | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/20/2026 | 789 | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113529 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1271.64 |  | 0.434341 |  |  |  |  |  | $1271.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $225.63 | $212.75 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 15.15 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/27/2026 | 793 | Fair Isaac (VER. 2) | 796 | FICO Classic V5 Facta | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000111511 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2386.39 |  | 0.457789 |  |  |  |  |  | $2386.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $276.64 | $226.09 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.29 | US Citizen | US Citizen | 757 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/16/2026 | 780 | Fair Isaac (VER. 2) | 771 | FICO Classic V5 Facta | 797 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/16/2026 | 778 | Fair Isaac (VER. 2) | 757 | FICO Classic V5 Facta | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114092 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1806.37 |  | 0.444685 |  |  |  |  |  | $1806.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $387.29 | $219.21 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 1.51 | US Citizen | US Citizen | 721 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/29/2026 | 721 | Fair Isaac (VER. 2) | 732 | FICO Classic V5 Facta | 696 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/29/2026 | 785 | Fair Isaac (VER. 2) | 740 | FICO Classic V5 Facta | 735 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116325 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3936.81 |  | 0.304801 |  |  |  |  |  | $3936.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $650.45 | $60.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.24 | US Citizen |  | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/18/2025 | 782 | Fair Isaac (VER. 2) | 794 | FICO Classic V5 Facta | 781 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000108252 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5304.69 |  | 0.456333 |  |  |  |  |  | $5304.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $500.42 | $434.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.38 | US Citizen | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/29/2025 | 758 | Fair Isaac (VER. 2) | 790 | FICO Classic V5 Facta | 792 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/29/2025 | 776 | Fair Isaac (VER. 2) | 800 | FICO Classic V5 Facta | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115818 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3833.05 |  | 0.437876 |  |  |  |  |  | $3833.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $633.90 | $257.71 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.00 | US Citizen | US Citizen | 746 |  |  |  |  | 1 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/24/2026 | 777 | Fair Isaac (VER. 2) | 712 | FICO Classic V5 Facta | 746 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/24/2026 | 760 | Fair Isaac (VER. 2) | 724 | FICO Classic V5 Facta | 772 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114380 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $770.66 |  | 0.377780 |  |  |  |  |  | $770.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $375.70 | $56.42 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.65 | US Citizen |  | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/31/2026 | 731 | Fair Isaac (VER. 2) | 732 | FICO Classic V5 Facta | 702 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114547 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $440.62 |  | 0.464971 |  |  |  |  |  | $440.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $59.78 | $50.42 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 18.25 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/02/2026 | 780 | Fair Isaac (VER. 2) | 756 | Beacon 5 | 770 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114871 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8691.46 |  | 0.442962 |  |  |  |  |  | $8691.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1141.67 | $1297.46 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.42 | US Citizen | US Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/02/2026 | 809 | Fair Isaac | 773 | FICO Classic V5 Facta | 764 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/02/2026 | 810 | Fair Isaac | 757 | FICO Classic V5 Facta | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112398 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $9745.10 |  | 0.497801 |  |  |  |  |  | $9745.10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1237.78 | $349.75 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.69 | US Citizen | US Citizen | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/14/2026 | 761 | Fair Isaac (VER. 2) | 781 | FICO Classic V5 Facta | 667 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/20/2026 | 758 | Fair Isaac (VER. 2) | 708 | FICO Classic V5 Facta | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113202 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2076.08 |  | 0.499919 |  |  |  |  |  | $2076.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $395.92 | $308.60 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.21 | US Citizen | US Citizen | 769 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/25/2026 | 769 | Fair Isaac (VER. 2) | 804 | FICO Classic V5 Facta | 750 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/25/2026 | 778 | Fair Isaac (VER. 2) | 786 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115816 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4764.16 |  | 0.435831 |  |  |  |  |  | $4764.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $486.30 | $154.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.19 | Permanent Resident Alien | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 10/30/2025 | 822 | Fair Isaac (VER. 2) | 760 | FICO Classic V5 Facta | 776 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/30/2025 | 797 | Fair Isaac (VER. 2) | 765 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113710 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4970.54 |  | 0.413562 |  |  |  |  |  | $4970.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1011.10 | $240.94 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.79 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/22/2026 | 780 | Fair Isaac (VER. 2) | 777 | FICO Classic V5 Facta | 784 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/22/2026 | 768 | Fair Isaac (VER. 2) | 777 | FICO Classic V5 Facta | 765 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115919 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $857.17 |  | 0.351653 |  |  |  |  |  | $857.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $133.76 | $95.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 1.53 | US Citizen | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/07/2026 | 782 | Fair Isaac (VER. 2) | 754 | FICO Classic V5 Facta | 776 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/07/2026 | 778 | Fair Isaac (VER. 2) | 782 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113414 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4326.28 |  | 0.469879 |  |  |  |  |  | $4326.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $271.17 | $210.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.61 | US Citizen | US Citizen | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/27/2026 | 714 | Fair Isaac (VER. 2) | 726 | FICO Classic V5 Facta | 712 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/27/2026 | 740 | Fair Isaac (VER. 2) | 734 | FICO Classic V5 Facta | 719 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000117710 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3563.01 |  | 0.314524 |  |  |  |  |  | $3563.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $622.48 | $117.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.41 | US Citizen | US Citizen | 751 |  |  |  |  | 1 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/13/2026 | 741 | Fair Isaac (VER. 2) | 763 | FICO Classic V5 Facta | 751 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/13/2026 | 784 | Fair Isaac (VER. 2) | 772 | FICO Classic V5 Facta | 751 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000107949 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8764.50 |  | 0.473574 |  |  |  |  |  | $8764.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1691.53 | $207.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.41 | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/09/2025 | 766 | Fair Isaac (VER. 2) | 763 | FICO Classic V5 Facta | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116140 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2711.29 |  | 0.350113 |  |  |  |  |  | $2711.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $0.00 | $178.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.44 | US Citizen |  | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/09/2026 | 736 | Fair Isaac (VER. 2) | 752 | FICO Classic V5 Facta | 754 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114995 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2094.59 |  | 0.470098 |  |  |  |  |  | $2094.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $243.17 | $130.21 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.97 | US Citizen |  | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/03/2026 | 781 | Fair Isaac (VER. 2) | 684 | Beacon 5 | 719 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113578 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6982.08 |  | 0.225601 |  |  |  |  |  | $6982.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $844.25 | $162.58 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.86 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/18/2026 | 734 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116143 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4463.40 |  | 0.348796 |  |  |  |  |  | $4463.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $987.58 | $219.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.28 | Permanent Resident Alien |  | 757 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 02/09/2026 | 774 | Fair Isaac (VER. 2) | 750 | Beacon 5 | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115647 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2070.59 |  | 0.392293 |  |  |  |  |  | $2070.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $319.64 | $84.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 14.85 | US Citizen |  | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/13/2026 | 741 | FICO II | 709 | FICO Classic V5 Facta | 687 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000117124 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2081.86 |  | 0.473174 |  |  |  |  |  | $2081.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $298.93 | $116.75 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 13.18 | US Citizen |  | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/16/2026 | 750 | Fair Isaac (VER. 2) | 740 | FICO Classic V5 Facta | 747 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000118111 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3819.00 |  | 0.325438 |  |  |  |  |  | $3819.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $927.10 | $150.17 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.71 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/19/2026 | 787 | Fair Isaac (VER. 2) | 770 | FICO Classic V5 Facta | 762 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114477 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4264.48 |  | 0.475318 |  |  |  |  |  | $4264.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $888.81 | $266.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.79 | US Citizen |  | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/15/2025 | 798 | Fair Isaac (VER. 2) | 815 | FICO Classic V5 Facta | 802 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116458 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1717.40 |  | 0.460773 |  |  |  |  |  | $1717.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $344.00 | $151.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.38 | US Citizen | US Citizen | 732 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/11/2026 | 681 | Fair Isaac (VER. 2) | 738 | FICO Classic V5 Facta | 732 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/11/2026 | 716 | Fair Isaac (VER. 2) | 737 | FICO Classic V5 Facta | 734 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116453 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3170.89 |  | 0.329141 |  |  |  |  |  | $3170.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $454.95 | $93.06 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.79 | US Citizen |  | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/11/2026 | 732 | Fair Isaac (VER. 2) | 767 | FICO Classic V5 Facta | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000115124 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2234.91 |  | 0.474717 |  |  |  |  |  | $2234.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $317.03 | $92.24 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 18.81 | US Citizen | US Citizen | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/03/2026 | 792 | Fair Isaac (VER. 2) | 783 | FICO Classic V5 Facta | 742 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/03/2026 | 757 | Fair Isaac (VER. 2) | 786 | FICO Classic V5 Facta | 764 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112724 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6594.34 |  | 0.086054 |  |  |  |  |  | $6594.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $2998.18 | $1137.83 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 0.51 | US Citizen |  | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/25/2025 | 749 | Fair Isaac (VER. 2) | 770 | FICO Classic V5 Facta | 743 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113253 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8114.08 |  | 0.243765 |  |  |  |  |  | $8114.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1365.76 | $164.88 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.19 | US Citizen |  | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/20/2026 | 788 | Fair Isaac (VER. 2) | 799 | FICO Classic V5 Facta | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000118799 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4062.39 |  | 0.407957 |  |  |  |  |  | $4062.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $391.90 | $188.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.86 | US Citizen |  | 798 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/10/2026 | 798 | Fair Isaac (VER. 2) | 803 | FICO Classic V5 Facta | 793 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000112741 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1696.44 |  | 0.375292 |  |  |  |  |  | $1696.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $244.42 | $137.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.32 | US Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/23/2026 | 762 | Fair Isaac (VER. 2) | 817 | Beacon 5 | 777 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000118130 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3592.82 |  | 0.355908 |  |  |  |  |  | $3592.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $743.06 | $109.26 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.65 | US Citizen |  | 794 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/21/2026 | 794 | Fair Isaac (VER. 2) | 805 | FICO Classic V5 Facta | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116182 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1232.28 |  | 0.495546 |  |  |  |  |  | $1232.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $363.65 | $146.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 1.09 | US Citizen |  | 783 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/16/2026 | 783 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 788 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116063 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2830.69 |  | 0.435985 |  |  |  |  |  | $2830.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $431.47 | $535.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.01 | US Citizen | US Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/09/2026 | 756 | Fair Isaac (VER. 2) | 748 | FICO Classic V5 Facta | 763 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/09/2026 | 797 | Fair Isaac (VER. 2) | 808 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000114518 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4160.11 |  | 0.438753 |  |  |  |  |  | $4160.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $779.52 | $145.00 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.27 | US Citizen | US Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/07/2026 | 754 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 786 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/07/2026 | 775 | Fair Isaac (VER. 2) | 779 | Beacon 5 | 797 | FICO Risk Score Classic 04 | Individual |  |  | 5 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/07/2026 | 760 | Fair Isaac (VER. 2) | 754 | Beacon 5 | 756 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116767 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3342.70 |  | 0.438861 |  |  |  |  |  | $3342.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $569.54 | $276.64 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.93 | US Citizen |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/12/2026 | 772 | FICO II | 736 | Beacon 5 | 745 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121298 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4499.87 |  | 0.399724 |  |  |  |  |  | $4499.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $494.14 | $94.00 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 15.16 | US Citizen |  | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 01/30/2026 | 724 | Fair Isaac (VER. 2) | 690 | FICO Classic V5 Facta | 700 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000116863 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5122.09 |  | 0.484770 |  |  |  |  |  | $5122.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $801.19 | $60.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.35 | US Citizen | Permanent Resident Alien | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/13/2026 | 791 | Fair Isaac (VER. 2) | 776 | FICO Classic V5 Facta | 778 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 02/13/2026 | 787 | Fair Isaac (VER. 2) | 792 | FICO Classic V5 Facta | 783 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000118335 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3976.38 |  | 0.318309 |  |  |  |  |  | $3976.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1016.38 | $501.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 8.78 | US Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/23/2026 | 777 | Fair Isaac (VER. 2) | 789 | FICO Classic V5 Facta | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000117167 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2961.72 |  | 0.357253 |  |  |  |  |  | $2961.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $475.58 | $383.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.64 | US Citizen |  | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/15/2026 | 729 | Fair Isaac (VER. 2) | 734 | FICO Classic V5 Facta | 742 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000113447 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4983.61 |  | 0.191283 |  |  |  |  |  | $4983.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $437.17 | $304.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.31 | US Citizen |  | 799 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/20/2026 | 788 | Fair Isaac (VER. 2) | 799 | FICO Classic V5 Facta | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 4 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000118345 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2431.78 |  | 0.439184 |  |  |  |  |  | $2431.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $497.08 | $287.33 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 5.90 | US Citizen | US Citizen | 720 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/24/2026 | 704 | Fair Isaac (VER. 2) | 720 | FICO Classic V5 Facta | 736 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 02/24/2026 | 757 | Fair Isaac (VER. 2) | 751 | FICO Classic V5 Facta | 763 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121237 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2344.30 |  | 0.481461 |  |  |  |  |  | $2344.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $400.42 | $46.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.34 | US Citizen |  | 714 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 693 | Fair Isaac (VER. 2) | 714 | FICO Classic V5 Facta | 734 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000117113 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4796.17 |  | 0.485215 |  |  |  |  |  | $4796.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $483.36 | $281.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/29/2026 | 686 | FICO II | 748 | Beacon 5 | 759 | FICO Risk Score Classic 04 | Individual | Trustee | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/29/2026 | 773 | FICO II | 747 | Beacon 5 | 707 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121579 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4709.59 |  | 0.224639 |  |  |  |  |  | $4709.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $654.50 | $111.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 25.71 | US Citizen | US Citizen | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/13/2026 | 792 | Fair Isaac (VER. 2) | 771 | FICO Classic V5 Facta | 788 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/13/2026 | 784 | Fair Isaac (VER. 2) | 801 | FICO Classic V5 Facta | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121153 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2927.97 |  | 0.491859 |  |  |  |  |  | $2927.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $648.67 | $425.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.45 | US Citizen |  | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/17/2026 | 790 | Fair Isaac (VER. 2) |  |  | 796 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000119339 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4456.55 |  | 0.486907 |  |  |  |  |  | $4456.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $592.92 | $102.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 11.15 | US Citizen | US Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/26/2026 | 748 | Fair Isaac (VER. 2) | 756 | FICO Classic V5 Facta | 774 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/26/2026 | 772 | Fair Isaac (VER. 2) | 741 | FICO Classic V5 Facta | 741 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000117623 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3775.18 |  | 0.435526 |  |  |  |  |  | $3775.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $367.24 | $149.71 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.94 | US Citizen | US Citizen | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/27/2026 | 792 | Fair Isaac (VER. 2) | 803 | FICO Classic V5 Facta | 778 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/27/2026 | 811 | Fair Isaac (VER. 2) | 776 | FICO Classic V5 Facta | 747 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000120543 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1180.92 |  | 0.245040 |  |  |  |  |  | $1180.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $123.13 | $182.79 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 811 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 03/06/2026 | 816 | FICO II | 791 | Beacon 5 | 811 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 03/06/2026 | 825 | FICO II | 809 | Beacon 5 | 811 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000118747 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2194.12 |  | 0.337960 |  |  |  |  |  | $2194.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $591.77 | $155.36 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 18.22 | US Citizen |  | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/25/2026 |  |  | 741 | FICO Classic V5 Facta | 772 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121183 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1747.52 |  | 0.420125 |  |  |  |  |  | $1747.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $413.85 | $107.19 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.60 | US Citizen | US Citizen | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 777 | Fair Isaac (VER. 2) | 784 | FICO Classic V5 Facta | 768 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 770 | Fair Isaac (VER. 2) | 778 | FICO Classic V5 Facta | 795 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000122400 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1164.22 |  | 0.483781 |  |  |  |  |  | $1164.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $0.00 | $68.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.45 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/19/2026 | 760 | Fair Isaac (VER. 2) | 768 | FICO Classic V5 Facta | 758 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000120108 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3454.92 |  | 0.397654 |  |  |  |  |  | $3454.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $229.25 | $190.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.62 | US Citizen | US Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/26/2026 | 756 | Fair Isaac (VER. 2) | 749 | Beacon 5 | 803 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/26/2026 | 766 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000120106 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6098.46 |  | 0.498452 |  |  |  |  |  | $6098.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $662.51 | $327.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.00 | US Citizen | US Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/26/2026 | 756 | Fair Isaac (VER. 2) | 749 | FICO Classic V5 Facta | 803 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/26/2026 | 766 | Fair Isaac (VER. 2) | 799 | FICO Classic V5 Facta | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000120264 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3270.59 |  | 0.436350 |  |  |  |  |  | $3270.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $396.19 | $220.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 23.96 | US Citizen | US Citizen | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 744 | Fair Isaac (VER. 2) | 753 | FICO Classic V5 Facta | 731 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 754 | Fair Isaac (VER. 2) | 774 | FICO Classic V5 Facta | 752 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000122431 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3426.30 |  | 0.498947 |  |  |  |  |  | $3426.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $569.10 | $138.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.74 | US Citizen |  | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/18/2026 | 741 | Fair Isaac (VER. 2) | 775 | FICO Classic V5 Facta | 762 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121154 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5940.72 |  | 0.416747 |  |  |  |  |  | $5940.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $847.38 | $53.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 10.52 | US Citizen | US Citizen | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/27/2026 | 744 | Fair Isaac (VER. 2) | 724 | FICO Classic V5 Facta | 764 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/27/2026 | 782 | Fair Isaac (VER. 2) | 788 | FICO Classic V5 Facta | 796 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121203 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1444.06 |  | 0.476653 |  |  |  |  |  | $1444.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $198.42 | $116.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.25 | US Citizen | US Citizen | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 778 | Fair Isaac (VER. 2) | 783 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/11/2026 | 776 | Fair Isaac (VER. 2) | 783 | FICO Classic V5 Facta | 791 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000121758 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $988.99 |  | 0.227521 |  |  |  |  |  | $988.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $122.32 | $97.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 15.94 | US Citizen |  | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/13/2026 | 728 | Fair Isaac (VER. 2) | 696 | FICO Classic V5 Facta | 700 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000120620 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1680.18 |  | 0.467845 |  |  |  |  |  | $1680.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $375.47 | $173.80 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.69 | US Citizen |  | 735 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/09/2026 | 727 | Fair Isaac (VER. 2) | 746 | FICO Classic V5 Facta | 735 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000119864 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $732.35 |  | 0.464937 |  |  |  |  |  | $732.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $126.33 | $110.77 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 1.94 | US Citizen |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/04/2026 | 723 | Fair Isaac (VER. 2) | 744 | FICO Classic V5 Facta | 746 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000120310 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4856.43 |  | 0.402101 |  |  |  |  |  | $4856.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $172.78 | $165.92 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 3.63 | US Citizen | US Citizen | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 03/06/2026 | 742 | Fair Isaac (VER. 2) | 764 | FICO Classic V5 Facta | 767 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 03/06/2026 | 715 | Fair Isaac (VER. 2) | 760 | FICO Classic V5 Facta | 745 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000123024 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2295.69 |  | 0.381210 |  |  |  |  |  | $2295.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $428.89 | $98.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 17.42 | US Citizen | US Citizen | 807 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/23/2026 | 835 | Fair Isaac (VER. 2) | 773 | FICO Classic V5 Facta | 813 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/23/2026 | 835 | Fair Isaac (VER. 2) | 792 | FICO Classic V5 Facta | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 7**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Servicer Loan ID** | **Investor Loan Number** | **Field Label** | **Bid Tape Field Value** | **Field Value** | **Comment** |
| XXXXX | 4000032366 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000032366 | XXXXX |  |  | Original Interest Rate | 2.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000032366 | XXXXX |  |  | Original CLTV | 53.39 | 54.54302 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000032366 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000032366 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000032366 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.19 | 49.53182 | Field value matches Lenders 1008 |
| XXXXX | 6000093680 | XXXXX |  |  | Original CLTV | 87.611 | 82.52927 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000093680 | XXXXX |  |  | Original LTV | 20.325 | 15.2439 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000093754 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.517 | 46.33794 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000036954 | XXXXX |  |  | Original Interest Rate | 3 | 11.5 | Field Value reflects the Note value |
| XXXXX | 4000036954 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.38 | 48.82471 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000040717 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000040717 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.54 | 40.51995 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000043191 | XXXXX |  |  | Original Interest Rate | 2.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000043191 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.64 | 29.99262 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000042571 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000042571 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000042571 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000040502 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000040502 | XXXXX |  |  | Original Interest Rate | 2.5 | 11 | Field Value reflects the Note value |
| XXXXX | 4000040502 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.58 | 47.39911 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 6000094222 | XXXXX |  |  | Margin | 0.06375 | 6.375 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094222 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094222 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094222 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Margin | 0.00875 | 0.875 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Margin | 0.025 | 2.5 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Margin | 0.01625 | 1.625 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Margin | 0.025 | 2.5 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 4000046704 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000046704 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000046704 | XXXXX |  |  | Original Interest Rate | 2.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000046704 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.42 | 41.64187 | Income $21,281.85/$8862.16 |
| XXXXX | 4000048791 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000048791 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000051452 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000051452 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000051452 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.52 | 31.29474 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000052401 | XXXXX |  |  | Original Interest Rate | 1.99 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000052401 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.5 | 36.18868 | Field data matches Lenders 1008. |
| XXXXX | 4000057043 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057043 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000057043 | XXXXX |  |  | Representative FICO | 739 | 754 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000057043 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43 | 40.89318 | Lender used Higher P&I payment then verified per Audit. |
| XXXXX | 4000056539 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000056539 | XXXXX |  |  | Original Interest Rate | 2 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000055087 | XXXXX |  |  | Original Interest Rate | 3.125 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000058090 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000058090 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000058090 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000058090 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.556 | 44.27617 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000094795 | XXXXX |  |  | Original CLTV | 78.538 | 74.60519 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000094795 | XXXXX |  |  | Interest Rate Initial Minimum | 1.625 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 4000055862 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000055862 | XXXXX |  |  | Original Interest Rate | 1 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000055862 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000055942 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000055942 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000055942 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000058643 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000058643 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000058643 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.938 | 47.61181 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000060375 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000060375 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000060375 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.495 | 46.83287 | DTI is matching with lenders qualifying DTI. |
| XXXXX | 4000060899 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000060899 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000060899 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.391 | 46.48855 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000060952 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000060952 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.07 | 27.99962 | Lender used a higher 1st mortgage PITIA to qualify |
| XXXXX | 4000061409 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000061409 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061409 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000061340 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000061340 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000061340 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.3 | 37.17873 | DTI matches the lenders 1008. |
| XXXXX | 4000057473 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000057473 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057473 | XXXXX |  |  | Original Interest Rate | 2 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000061744 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000062116 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000062116 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000062116 | XXXXX |  |  | Originator Application Date |  |  | Verified with initial 1003. |
| XXXXX | 4000063062 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063062 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000060855 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000060855 | XXXXX |  |  | Representative FICO | 767 | 773 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000060855 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35 | 22.35966 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000062659 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000062659 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000061363 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061363 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000064587 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000064587 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000063742 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000063742 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063742 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000065926 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000065926 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000063691 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063691 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000063691 | XXXXX |  |  | Representative FICO | 783 | 787 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000063691 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45 | 49.69918 | PITIA of property 2915 E 62nd Ave is included in DTI. |
| XXXXX | 4000062598 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000062598 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000064283 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000064283 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000058914 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000058914 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000058914 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.84 | 32.42152 | Field data matches lender's DTI |
| XXXXX | 4000066003 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000066003 | XXXXX |  |  | Representative FICO | 805 | 813 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000066003 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000066003 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.85 | 47.2564 | Field value matches 1008 |
| XXXXX | 4000058300 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000058300 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000058300 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.88 | 48.27605 | Debts $1168.50/ Income $2446.70- the approval was not in the loan file |
| XXXXX | 4000065182 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000065182 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000057959 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057959 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000069548 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000069548 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000069548 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000067804 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000067804 | XXXXX |  |  | Representative FICO | 782 | 826 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000067804 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.69 | 49.07257 | Field value matches Lender's 1008. |
| XXXXX | 4000071156 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000071156 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000071156 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000071156 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.29 | 41.76996 | Debt $5,024.17 / Income $12,028.19. |
| XXXXX | 4000069998 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000069252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000069252 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000069252 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000069252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.6 | 49.79652 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000071183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000071183 | XXXXX |  |  | Original Term | 360 | 240 | Field Value reflects the Note value |
| XXXXX | 4000071183 | XXXXX |  |  | Original Interest Rate | 2.5 | 12 | Field Value reflects the Note value |
| XXXXX | 4000071183 | XXXXX |  |  | Original CLTV | 74.78 | 79.838 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000071183 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.75 | 47.38759 |  |
| XXXXX | 4000072889 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000072889 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000072007 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000072007 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000071432 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000071432 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.28 | 27.40113 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000070298 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000070298 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000072048 | XXXXX |  |  | Original Term | 360 | 240 | Field Value reflects the Note value |
| XXXXX | 4000072048 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000072048 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.98 | 37.12741 | Field data matches lender's qualifying DTI. |
| XXXXX | 4000073756 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000073756 | XXXXX |  |  | Representative FICO | 785 | 801 |  |
| XXXXX | 4000073756 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000073756 | XXXXX |  |  | Original CLTV | 64.73 | 63.17721 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000073756 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000074928 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000074928 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000075269 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000075269 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000075269 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.1 | 24.63959 | Lender used a higher qualifying P&I of $1560.53 |
| XXXXX | 4000079036 | XXXXX |  |  | Original Interest Rate | 1.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000079036 | XXXXX |  |  | Original CLTV | 42.78 | 49.86486 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000079791 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079791 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000078459 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000078459 | XXXXX |  |  | Representative FICO | 803 | 815 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000078459 | XXXXX |  |  | Original CLTV | 69.38 | 67.46114 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078459 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000079273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079273 | XXXXX |  |  | Original Interest Rate | 4.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000078598 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078598 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.96 | 44.9248 | Debt $3,369.36 / Income $7,500.00 |
| XXXXX | 4000077216 | XXXXX |  |  | Original Interest Rate | 4.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000076608 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076608 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000081056 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081056 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000081056 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value reflects the Approval/AUS in file. |
| XXXXX | 4000080590 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080590 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080590 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000079001 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000079001 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.37 | 42.96071 | Field data matches lenders qualifying DTI. |
| XXXXX | 4000081040 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000081040 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081040 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000081040 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.14 | 46.71267 | Field value matches 1008 |
| XXXXX | 4000080802 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080802 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080802 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000080277 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000080277 | XXXXX |  |  | Original CLTV | 60 | 55.18071 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080277 | XXXXX |  |  | Original LTV | 19.29 | 14.47261 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080277 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.22 | 44.40242 | Field value matches 1008 |
| XXXXX | 4000080933 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080933 | XXXXX |  |  | Original Interest Rate | 1 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000080933 | XXXXX |  |  | Representative FICO | 769 | 802 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080933 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.75 | 48.81576 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000081628 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080391 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080391 | XXXXX |  |  | Original Interest Rate | 3 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000080391 | XXXXX |  |  | Original CLTV | 71.42 | 64.54374 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080391 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000080391 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000080391 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12 | 35.11962 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000082571 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082571 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000082571 | XXXXX |  |  | Representative FICO | 780 | 782 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000081715 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082668 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082668 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.62 | 47.78626 | Field Data matches to Lender's 1008 |
| XXXXX | 4000082338 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082869 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000078440 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078440 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000078440 | XXXXX |  |  | Original CLTV | 78.71 | 76.26429 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082622 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082622 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000083062 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083062 | XXXXX |  |  | Original Interest Rate | 1.625 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000083062 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.34 | 49.88727 | Field value matches 1008 |
| XXXXX | 6000095558 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095558 | XXXXX |  |  | Original CLTV | 49.835 | 46.24015 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095558 | XXXXX |  |  | Original LTV | 14.38 | 10.78495 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095577 | XXXXX |  |  | Original CLTV | 32.538 | 24.40377 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095577 | XXXXX |  |  | Original LTV | 32.538 | 24.40377 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095577 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.107 | 14.21747 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095590 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095590 | XXXXX |  |  | Original CLTV | 18.269 | 13.72019 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095590 | XXXXX |  |  | Original LTV | 18.269 | 13.72019 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095633 | XXXXX |  |  | Original CLTV | 55.789 | 52.31345 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095633 | XXXXX |  |  | Original LTV | 27.802 | 24.32639 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095692 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095692 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.692 | 19.3635 | Discrepancy in open credit. |
| XXXXX | 6000095710 | XXXXX |  |  | Original CLTV | 57.232 | 53.41518 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095710 | XXXXX |  |  | Original LTV | 15.266 | 11.44936 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095710 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.674 | 40.86297 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095755 | XXXXX |  |  | Original CLTV | 31.212 | 26.23846 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095755 | XXXXX |  |  | Original LTV | 19.894 | 14.92042 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095814 | XXXXX |  |  | Original CLTV | 62.932 | 59.93251 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095814 | XXXXX |  |  | Original LTV | 11.999 | 8.99911 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095853 | XXXXX |  |  | Original CLTV | 46.639 | 42.82237 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095853 | XXXXX |  |  | Original LTV | 15.266 | 11.44938 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095868 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.494 | 32.45014 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095919 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095573 | XXXXX |  |  | Original CLTV | 44.633 | 40.71277 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095573 | XXXXX |  |  | Original LTV | 14.863 | 11.14744 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095730 | XXXXX |  |  | Original CLTV | 51.006 | 38.25438 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095730 | XXXXX |  |  | Original LTV | 51.006 | 38.25438 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082429 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082429 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000085406 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085406 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085406 | XXXXX |  |  | Representative FICO | 800 | 806 |  |
| XXXXX | 4000083299 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083299 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000083299 | XXXXX |  |  | Representative FICO | 717 | 725 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000086060 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000089866 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000089866 | XXXXX |  |  | Original CLTV | 7.46 | 64.40624 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089866 | XXXXX |  |  | Original LTV | 7.46 | 10.6383 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089866 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 22.83 | 26.09125 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000086920 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000086920 | XXXXX |  |  | Original CLTV | 56.15 | 66.03125 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086920 | XXXXX |  |  | Original LTV | 13.91 | 16.35992 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086920 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000086920 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.23 | 45.3209 | Lender used a higher qualifying P&I of 839.40 |
| XXXXX | 4000088016 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088016 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000087138 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000087138 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.22 | 46.23663 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000090506 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090506 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000090506 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090506 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.86 | 39.17033 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000090428 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000090428 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090428 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.8 | 41.85248 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000091471 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000091471 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091471 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000091471 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091471 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000091471 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.45 | 21.47472 | Lender used a higher qualify P&I for the first mortgage of $2910.00 |
| XXXXX | 4000090173 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000090367 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000090367 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000090367 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090367 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.88 | 37.30757 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000085277 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085277 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000094717 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094717 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000094717 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.74 | 38.39966 | Excluded 30 Day AMEX |
| XXXXX | 4000093050 | XXXXX |  |  | Original Interest Rate | 3.125 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000092384 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092384 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000092384 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000092384 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.65 | 47.5729 | Field Data matches to Lender's 1008 |
| XXXXX | 4000091730 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091730 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000091730 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091730 | XXXXX |  |  | Original CLTV | 44.66 | 42.18084 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091730 | XXXXX |  |  | Original LTV | 21.89 | 19.43431 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000093631 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093631 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000093631 | XXXXX |  |  | Representative FICO | 791 | 801 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000093631 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000092489 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092489 | XXXXX |  |  | Original Interest Rate | 4.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000092489 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000089869 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089869 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000089869 | XXXXX |  |  | Original CLTV | 53.85 | 51.46883 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089869 | XXXXX |  |  | Original LTV | 26.56 | 25.38647 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089869 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000089869 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.73 | 47.03579 | Lender uses a higher qualifying P&I of $1077.05. |
| XXXXX | 4000092545 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092545 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000092545 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000092098 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092098 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000092098 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000092098 | XXXXX |  |  | Original CLTV | 54.94 | 53.42908 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000092098 | XXXXX |  |  | Original LTV | 8.03 | 6.56252 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000096252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096252 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000096252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.468 | 46.52425 | The lender used a higher qualifying P&I of $2790.44 |
| XXXXX | 4000092570 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000097034 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000097034 | XXXXX |  |  | Original CLTV | 63.68 | 74.86275 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000097034 | XXXXX |  |  | Original LTV | 33.52 | 44.69687 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000093930 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000093930 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.11 | 33.72465 | Field value within 2% of 1008 |
| XXXXX | 4000089273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089273 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000095127 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095127 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000093965 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000095566 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000095566 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39 | 41.47752 | Field Data matches to Lender's 1008 |
| XXXXX | 4000095900 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000095900 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095900 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.48 | 40.24097 | Field Data matches to Lender's 1008 |
| XXXXX | 4000095550 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000095550 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.86 | 45.33797 | Lender used higher T&I than verified |
| XXXXX | 4000097019 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000094105 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000094105 | XXXXX |  |  | Representative FICO | 697 | 737 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000092580 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092580 | XXXXX |  |  | Original Interest Rate | 3.75 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000092580 | XXXXX |  |  | Representative FICO | 784 | 788 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000093121 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000093121 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000096554 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000096554 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000094816 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000094816 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.08 | 32.90778 | Lender used a higher qualifying P&I of $1867.50 |
| XXXXX | 4000095575 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000095575 | XXXXX |  |  | Original CLTV | 49.55 | 41.48588 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000095575 | XXXXX |  |  | Original LTV | 21.14 | 17.69912 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095575 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000095575 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12 | 30.95076 | DTI matches lender approval |
| XXXXX | 4000096342 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096342 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000096342 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000095845 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095845 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000095845 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.78 | 43.44794 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000098162 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098162 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000098162 | XXXXX |  |  | Original CLTV | 72.41 | 79.5397 |  |
| XXXXX | 4000098162 | XXXXX |  |  | Original LTV | 22.75 | 30.34264 |  |
| XXXXX | 4000098162 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.67 | 44.08825 | Lender used a higher qualifying P&I of $6304.00. |
| XXXXX | 4000097903 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000097903 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43 | 45.51954 | Field value matches Lender's 1008. |
| XXXXX | 4000097680 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097680 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000097680 | XXXXX |  |  | Representative FICO | 797 | 798 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000098998 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098998 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000098998 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000098998 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 14 | 16.32203 | Lender used a higher qualifying P&I of $3801.37 |
| XXXXX | 4000097778 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000097778 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000100815 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000100815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100815 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000100815 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100815 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000100815 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.262 | 25.40888 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000098523 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098523 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098523 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.83 | 46.04173 | Field Value DTI is lower |
| XXXXX | 4000100512 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100512 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000096837 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096837 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000096837 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000099557 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099557 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000099557 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 46.97602 | Field value matches 1008 |
| XXXXX | 4000097725 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097725 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000098852 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098852 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.34 | 47.53298 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000099737 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099737 | XXXXX |  |  | Original Interest Rate | 3.5 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000099737 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45 | 42.80088 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000099512 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000099512 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000099512 | XXXXX |  |  | Original CLTV | 49 | 51.88422 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000099512 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000099512 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.64 | 44.77256 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000103437 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103437 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000098437 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098437 | XXXXX |  |  | Representative FICO | 780 | 792 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000098437 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000098437 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31 | 41.61801 | Lender used a higher qualifying P&I for first mortgage of $1842.00 |
| XXXXX | 4000101732 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000101732 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101732 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000101732 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.36 | 29.09161 | DTI matches the lender's 1008 |
| XXXXX | 4000101227 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101227 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000101227 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000101227 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.1 | 46.41433 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000098206 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000098206 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000098206 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.94 | 36.00334 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000102395 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102395 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000102393 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102393 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000102393 | XXXXX |  |  | Representative FICO | 779 | 803 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000102393 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.156 | 42.10279 | Calculated rental income from subject property is less than the amount considered as per 1003. |
| XXXXX | 4000101843 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101843 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000101933 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101933 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000101933 | XXXXX |  |  | Representative FICO | 755 | 780 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000101402 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101402 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000101631 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101631 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000101631 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.68 | 46.52014 | Lender used a higher qualifying P&I for the first mortgage of $2216.00 |
| XXXXX | 4000100538 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100538 | XXXXX |  |  | Original Interest Rate | 1.74 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000100538 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100538 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.7 | 33.94933 | DTI matches the lender's 1008 |
| XXXXX | 4000099308 | XXXXX |  |  | Original Interest Rate | 3.5 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000099308 | XXXXX |  |  | Representative FICO | 754 | 764 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000099308 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.96 | 35.12429 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000094388 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094388 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000094388 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42 | 46.64102 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000099060 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099060 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000099060 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.46 | 44.24203 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000102743 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102743 | XXXXX |  |  | Original Interest Rate | 2 | 9 | Field Value reflects the Note value |
| XXXXX | 4000102743 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.81 | 48.62889 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000102948 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102948 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000102394 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102394 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000102525 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102525 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000102525 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.55 | 39.8678 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000101041 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000101041 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101041 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000101041 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000102059 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102059 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000102059 | XXXXX |  |  | Property Type | PUD | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000099924 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099924 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000099924 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000099924 | XXXXX |  |  | Representative FICO | 743 | 787 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000099924 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000099924 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.68 | 37.40147 | Lender used a higher P&I of 1485.00 |
| XXXXX | 4000100764 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000100764 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000100764 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000100764 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100764 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000100764 | XXXXX |  |  | Representative FICO | 779 | 777 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000100764 | XXXXX |  |  | Original CLTV | 40.76 | 54.34783 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100764 | XXXXX |  |  | Original LTV | 40.76 | 54.34783 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100764 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.72 | 46.49163 | Verified debt $12,027.23/ Income $25,869.67 |
| XXXXX | 4000102832 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102832 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000102832 | XXXXX |  |  | Representative FICO | 746 | 764 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000103567 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103567 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000103567 | XXXXX |  |  | Representative FICO | 719 | 748 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000101738 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101738 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000102731 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102731 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000102731 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31 | 26.61141 | Field Value DTI is lower |
| XXXXX | 4000102513 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102513 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.375 | Field Value reflects the Note value |
| XXXXX | 4000101845 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000101845 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101845 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000101845 | XXXXX |  |  | Representative FICO | 746 | 770 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000101845 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000104102 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104102 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000098447 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000098447 | XXXXX |  |  | Original Interest Rate | 4 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000098447 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.62 | 49.94834 | DTI matches with Approval |
| XXXXX | 4000102217 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102217 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000102217 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000102217 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.95 | 36.26227 | DTI matches the lender's 1008 |
| XXXXX | 4000101482 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101482 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000101482 | XXXXX |  |  | Property Type | PUD | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000101482 | XXXXX |  |  | Occupancy | Primary | Second Home | Field Value reflects Occupancy per the Final Loan Application |
| XXXXX | 4000101482 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39 | 41.27431 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000103821 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103821 | XXXXX |  |  | Original Interest Rate | 2 | 9 | Field Value reflects the Note value |
| XXXXX | 4000103667 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103667 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000102750 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102750 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000100765 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100765 | XXXXX |  |  | Original Interest Rate | 0.875 | 7 | Field Value reflects the Note value |
| XXXXX | 4000100765 | XXXXX |  |  | Representative FICO | 758 | 763 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000100765 | XXXXX |  |  | Original CLTV | 53.72 | 59.05474 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100765 | XXXXX |  |  | Original LTV | 23.33 | 28.66667 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100765 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43 | 15.78873 | Lender used a higher qualifying P&I of 3348.64 compared to calculated P&I of 2,117.61 |
| XXXXX | 4000102923 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102923 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000102923 | XXXXX |  |  | Representative FICO | 755 | 763 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000102923 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000103819 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103819 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000097445 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097445 | XXXXX |  |  | Original Interest Rate | 6.25 | 13.5 | Field Value reflects the Note value |
| XXXXX | 4000099419 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000099419 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000099419 | XXXXX |  |  | Original CLTV | 22.33 | 18.71508 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000099419 | XXXXX |  |  | Original LTV | 22.33 | 18.71508 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000099419 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000102720 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102720 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000102720 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.25 | 36.27159 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000104923 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104923 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000104923 | XXXXX |  |  | Representative FICO | 752 | 779 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000099184 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099184 | XXXXX |  |  | Original Interest Rate | 2.74 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000099184 | XXXXX |  |  | Original LTV | 48 | 44.52555 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000099184 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000099184 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.82 | 41.63188 | Field value matches 1008 |
| XXXXX | 4000102758 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102758 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000102758 | XXXXX |  |  | Representative FICO | 791 | 805 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000102758 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.61 | 42.92335 | Field value matches Lender's 1008. |
| XXXXX | 4000100024 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100024 | XXXXX |  |  | Original Interest Rate | 2.5 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000100024 | XXXXX |  |  | Original CLTV | 62.68 | 71.918 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100024 | XXXXX |  |  | Original LTV | 13.93 | 16.85185 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100024 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000100024 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.95 | 38.72756 | Field Data matches to Lender's 1008 |
| XXXXX | 4000103875 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103875 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000103110 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103110 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000103110 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.39 | 48.11286 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000100878 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100878 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000103959 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000103959 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103959 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000103022 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103022 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000103022 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000103022 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.55 | 45.39226 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081608 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081608 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000081608 | XXXXX |  |  | Representative FICO | 712 | 739 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000103887 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000103887 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103887 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000103887 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.11 | 35.28327 | Subject property rental income included in DTI as per final 1003. Credit debts reflecting in 1003 are not matching with the Credit Report provided in the file. |
| XXXXX | 4000102896 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102896 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000102058 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102058 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000102058 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000102058 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.46 | 33.86516 | Lender Qualifying P&I is lower than the P&I as per Approval. |
| XXXXX | 4000103833 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103833 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000103833 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000098728 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098728 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000103401 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000103401 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103401 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000103401 | XXXXX |  |  | Property Type | 3 Family | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000103401 | XXXXX |  |  | # of Units | 3 | 1 | Field value reflects source document |
| XXXXX | 4000103401 | XXXXX |  |  | PMI Coverage % | 0 |  | N/A |
| XXXXX | 4000103238 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103238 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000103238 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.5 | 43.73132 | DTI matches with Approval |
| XXXXX | 4000101676 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101676 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000101676 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000104625 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104625 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000104625 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.6 | 40.91378 | Field value within 2% of 1008 |
| XXXXX | 4000104977 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104977 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000104417 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104417 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000104417 | XXXXX |  |  | Representative FICO | 753 | 798 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000104417 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.96 | 41.7878 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000105841 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105841 | XXXXX |  |  | Original Interest Rate | 6.25 | 13.25 | Field Value reflects the Note value |
| XXXXX | 4000105841 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000105031 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105031 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000103865 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103865 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000103865 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.16 | 42.9283 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000102530 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102530 | XXXXX |  |  | Original Interest Rate | 0.99 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000102530 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.99 | 45.91252 | DTI matches with Approval |
| XXXXX | 4000105055 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105055 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000101726 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101726 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000101726 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 44.56298 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000099841 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099841 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000099841 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 15.69 | 17.9165 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000104362 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104362 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000104362 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value reflects the Approval/AUS in file. |
| XXXXX | 4000104362 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.43 | 49.2063 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000105359 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105359 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000105359 | XXXXX |  |  | Original CLTV | 55.88 | 53.31922 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000105359 | XXXXX |  |  | Original LTV | 10.27 | 7.70812 | Unable to verify due to missing information |
| XXXXX | 4000104101 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000104101 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104101 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000104101 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000105881 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105881 | XXXXX |  |  | Original Interest Rate | 4.125 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000106848 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106848 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Tape Value reflects decimal point in incorrect position |
| XXXXX | 4000099382 | XXXXX |  |  | Original Interest Rate | 1.75 | 8 | Field Value reflects the Note value |
| XXXXX | 4000099382 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000099382 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20.62 | 47.62401 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000102167 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102167 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000102167 | XXXXX |  |  | Representative FICO | 744 | 796 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000102167 | XXXXX |  |  | Property Type | Single Family Detached | Site Condo | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000102167 | XXXXX |  |  | Original CLTV | 69.71 | 74.13052 | Tape Value is rounded and within less than 1% of actual calculated CLTV |
| XXXXX | 4000102167 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000102167 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.68 | 46.37339 | Field value within 1% of 1008 |
| XXXXX | 4000090155 | XXXXX |  |  | Original Interest Rate | 3.25 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000090155 | XXXXX |  |  | Representative FICO | 728 | 734 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000090155 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.04 | 46.67271 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000105891 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000105891 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105891 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000105891 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000105891 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.28 | 34.03589 | DTI from Lender used qualifying rate 9.75% |
| XXXXX | 4000105794 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105794 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000105794 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.61 | 40.83556 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000105001 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105001 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000105001 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.33 | 37.39808 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000105584 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000105584 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105584 | XXXXX |  |  | Original Interest Rate | 2 | 9 | Field Value reflects the Note value |
| XXXXX | 4000104712 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000104712 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104712 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000104603 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104603 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000104603 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000105245 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105245 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000105245 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.85 | 46.65076 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000105882 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105882 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000102983 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102983 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000101240 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101240 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000102690 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102690 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000102690 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000102690 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.16 | 35.23175 | Lender used a higher qualifying P&I of $916.78 |
| XXXXX | 4000104626 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104626 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000104626 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000104626 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000104626 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.48 | 34.54605 | Lender used a higher qualifying P&I of 966.32 |
| XXXXX | 4000105877 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105877 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000107430 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107430 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000107430 | XXXXX |  |  | Representative FICO | 751 | 808 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000104319 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000104319 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000104319 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104319 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000104319 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000104319 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.48 | 43.1348 | DTI matches the lender's 1008 |
| XXXXX | 4000102875 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000102875 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102875 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.75 | Field Value reflects Interest Rate per the Note rider |
| XXXXX | 4000102875 | XXXXX |  |  | Representative FICO | 809 | 801 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000102219 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102219 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000102722 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102722 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000102722 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.2 | 42.4655 | DTI difference due to the lender's #0201 1008 does not list the taxes/insurance/HOA dues. |
| XXXXX | 4000104956 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104956 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000104956 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.49 | 44.4613 | Lender used a higher qualifying P&I of $958.00 |
| XXXXX | 4000101279 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101279 | XXXXX |  |  | Original Interest Rate | 3.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000101279 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.13 | 34.92052 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000090149 | XXXXX |  |  | Original Interest Rate | 3.25 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000090149 | XXXXX |  |  | Representative FICO | 728 | 734 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000090149 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.67 | 41.75898 | Field value matches 1008 |
| XXXXX | 4000106729 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106729 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000106729 | XXXXX |  |  | Original CLTV | 54.13 | 49.50899 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000106729 | XXXXX |  |  | Original LTV | 15.15 | 10.60606 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000104003 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000104003 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104003 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000104003 | XXXXX |  |  | Representative FICO | 751 | 777 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000104003 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.2 | 41.79102 | DTI matches the lender's 1008 |
| XXXXX | 4000104544 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104544 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000104524 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104524 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000104524 | XXXXX |  |  | Original CLTV | 69.16 | 72.76896 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000104524 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000104524 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.28 | 19.78636 | DTI matches the lender's 1008 |
| XXXXX | 4000105506 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000105506 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105506 | XXXXX |  |  | Original Interest Rate | 0.99 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000105506 | XXXXX |  |  | Representative FICO | 778 | 777 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000105506 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.09 | 38.75052 | Field Value DTI is lower |
| XXXXX | 4000105201 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105201 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000105201 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000102039 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000102039 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102039 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000102039 | XXXXX |  |  | Original CLTV | 41.24 | 49.54753 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000102039 | XXXXX |  |  | Original LTV | 13.88 | 16.7336 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000102039 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000102039 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.75 | 31.28916 | Field Value DTI is lower but closer the 1008 DTI |
| XXXXX | 4000106869 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000106869 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106869 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000100568 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100568 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000100568 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100568 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.9 | 40.54883 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000105331 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105331 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000105331 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.85 | 42.11784 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000105255 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000105255 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105255 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000105255 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107059 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107059 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000107059 | XXXXX |  |  | Property Type | PUD | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107059 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.48 | 43.17904 | Field Value DTI is lower |
| XXXXX | 4000107481 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107481 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000107481 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.23 | 41.67126 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000106943 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106943 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000106943 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.38 | 44.62165 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000106491 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106491 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000106491 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.21 | 46.71728 | Lender used higher value for qualifying rate. Due diligence used interest only payment. |
| XXXXX | 4000106686 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106686 | XXXXX |  |  | Original Interest Rate | 3.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000106686 | XXXXX |  |  | Representative FICO | 686 | 751 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000107527 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107527 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000107527 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107527 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.21 | 32.1422 | Field value matches 1008 |
| XXXXX | 4000108401 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108401 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000108401 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.22 | 43.8452 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000108023 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108023 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000108023 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.559 | 39.0862 | Field Value DTI is lower |
| XXXXX | 4000105428 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000105428 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105428 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000105428 | XXXXX |  |  | Representative FICO | 733 | 788 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000105428 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.6 | 49.67812 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000107088 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107088 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000107088 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107088 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 17.05 | 48.28656 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000106929 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000106929 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106929 | XXXXX |  |  | Original Interest Rate | 3.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000106929 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000106929 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20 | 43.76394 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000106762 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106762 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000097832 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000097832 | XXXXX |  |  | Property Type | Single Family Detached | 2 Family | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000097832 | XXXXX |  |  | # of Units | 1 | 2 | Field value reflects source document |
| XXXXX | 4000105821 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105821 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000105821 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000101728 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101728 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000108110 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108110 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000107450 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107450 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000107450 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.37 | 39.40875 | Field value matches 1008 |
| XXXXX | 4000106076 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106076 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000106076 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.88 | 49.00353 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000108924 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108924 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000106818 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106818 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000106818 | XXXXX |  |  | Representative FICO | 743 | 754 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000105799 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105799 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000105799 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.92 | 43.25082 | DTI matches with Approval |
| XXXXX | 4000107040 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107040 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000107040 | XXXXX |  |  | Original CLTV | 73.54 | 71.36813 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000107040 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000108328 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108328 | XXXXX |  |  | Original Interest Rate | 3.25 | 10 | Field Value reflects the Note value |
| XXXXX | 4000108328 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.47 | 41.72523 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000108402 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108402 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109504 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109504 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000109504 | XXXXX |  |  | Representative FICO | 803 | 811 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000105539 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000105539 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105539 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000107431 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107431 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000104922 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000104922 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104922 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000104922 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000104922 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.84 | 44.41973 | Field Value DTI is lower |
| XXXXX | 4000108095 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108095 | XXXXX |  |  | Original Interest Rate | 3 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000101220 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101220 | XXXXX |  |  | Original Interest Rate | 2 | 9 | Field Value reflects the Note value |
| XXXXX | 4000108105 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108105 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000108105 | XXXXX |  |  | Original CLTV | 54.07 | 50.1844 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000108105 | XXXXX |  |  | Original LTV | 22.22 | 18.66667 | Unable to verify due to missing information |
| XXXXX | 4000108105 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.5 | 41.29641 | Verified debt $6268.56/ Income $$15,178.97 |
| XXXXX | 4000104366 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104366 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000105056 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105056 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000105056 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.38 | 38.78633 | Field Data Matches with 1008 |
| XXXXX | 4000107341 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107341 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000107341 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107341 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.1 | 37.4512 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000099181 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099181 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000099181 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.74 | 37.88874 | DTI matches the lender's 1008 |
| XXXXX | 4000106812 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106812 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000107523 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107523 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000107523 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107523 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.12 | 22.90021 | DTI matches the lender's 1008 |
| XXXXX | 4000109606 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109606 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000107244 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000107244 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107244 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000107244 | XXXXX |  |  | Representative FICO | 792 | 804 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000107244 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.7 | 43.86036 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000108704 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000108704 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108704 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000108704 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.43 | 47.26197 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000109800 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109800 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000109994 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109994 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000110080 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110080 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000107992 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107992 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000109802 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000109802 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109802 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000105448 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105448 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000105448 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000105615 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105615 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000110564 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000110564 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110564 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110564 | XXXXX |  |  | Representative FICO | 703 | 715 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000103469 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103469 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000109292 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109292 | XXXXX |  |  | Original Interest Rate | 3.5 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000109609 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109609 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000109609 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000105348 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105348 | XXXXX |  |  | Original Interest Rate | 2 | 9 | Field Value reflects the Note value |
| XXXXX | 4000108511 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108511 | XXXXX |  |  | Original Interest Rate | 3 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000110565 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110565 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000109491 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109491 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000109491 | XXXXX |  |  | Original CLTV | 20.45 | 18.62197 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000109491 | XXXXX |  |  | Original LTV | 20.45 | 18.62197 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000109491 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000108449 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108449 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000108449 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000110563 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110563 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109801 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109801 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000108960 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108960 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000109676 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109676 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000108602 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000108602 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000108602 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108602 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000110413 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110413 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000110413 | XXXXX |  |  | Original CLTV | 63.65 | 17.01431 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000110413 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.608 | 24.08248 | Field Value DTI is lower |
| XXXXX | 4000109679 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109679 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000109679 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.62 | 45.69764 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000107517 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107517 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000107517 | XXXXX |  |  | Original CLTV | 61.09 | 64.30916 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000107517 | XXXXX |  |  | Original LTV | 30.61 | 34.01361 | Tape value reflects the higher of multiple Appraisals in file, Field Value reflects the lowest appraised value |
| XXXXX | 4000106434 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000106434 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106434 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000106434 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 18.34 | 25.42809 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000109852 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000109852 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000109852 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109852 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000109852 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000109995 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109995 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000109995 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 50 | 47.48564 | Field Value DTI is lower |
| XXXXX | 4000110371 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110371 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000107161 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000107161 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107161 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000107161 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110708 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110708 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110708 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.471 | 45.23179 | Field Value DTI is lower |
| XXXXX | 4000110709 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110709 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000109288 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109288 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000107633 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000107633 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107633 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000109521 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109521 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000109521 | XXXXX |  |  | Representative FICO | 783 | 793 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000109934 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109934 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000103159 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103159 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000103159 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000103159 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000109786 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109786 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000104888 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104888 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000104888 | XXXXX |  |  | Original CLTV | 62.44 | 61.32614 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000104888 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.71 | 47.73899 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000109571 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109571 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000109571 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.12 | 46.83388 | Field Value DTI is lower |
| XXXXX | 4000110940 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110940 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110940 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000109536 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109536 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000109536 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.33 | 32.03124 | DTI matches with Approval |
| XXXXX | 4000105562 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105562 | XXXXX |  |  | Original Interest Rate | 2 | 9 | Field Value reflects the Note value |
| XXXXX | 4000110705 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000110705 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110705 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000110884 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110884 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000110750 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000110750 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110750 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000111681 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111681 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109607 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109607 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000109607 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000109392 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109392 | XXXXX |  |  | Original Interest Rate | 2.24 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000109664 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109664 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000109664 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110373 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110373 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000110977 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110977 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000110977 | XXXXX |  |  | Representative FICO | 787 | 811 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000110977 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.951 | 42.8264 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000109394 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109394 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000109394 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000109394 | XXXXX |  |  | Original CLTV | 62.43 | 66.04483 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000109394 | XXXXX |  |  | Original LTV | 14.17 | 17.78087 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000109394 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.43 | 48.73617 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000109595 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109595 | XXXXX |  |  | Original Interest Rate | 0.125 | 6.875 | Field Value reflects the Note value |
| XXXXX | 4000107578 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000107578 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000107578 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107578 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000107578 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000107578 | XXXXX |  |  | Original CLTV | 58.22 | 63.33925 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000107578 | XXXXX |  |  | Original LTV | 15.62 | 20.83333 | The lender used a higher qualifying P&I of $2516.98 |
| XXXXX | 4000108936 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000108936 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108936 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000110072 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110072 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000106425 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106425 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000106425 | XXXXX |  |  | Representative FICO | 757 | 768 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000106425 | XXXXX |  |  | Original LTV | 30 | 26.04857 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000106425 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000106425 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.65 | 33.77093 | DTI matches with Approval |
| XXXXX | 4000111022 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111022 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000108981 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108981 | XXXXX |  |  | Original Interest Rate | 3.875 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000108981 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 17.67 | 40.5315 | Field Data Matches with 1008 |
| XXXXX | 4000108420 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108420 | XXXXX |  |  | Original Interest Rate | 4.5 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000108420 | XXXXX |  |  | Property Type | Condo (Low Rise) | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111673 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111673 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000106341 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000106341 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000106341 | XXXXX |  |  | Representative FICO | 734 | 733 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000106341 | XXXXX |  |  | Purpose | Purchase | Refinance | Field Value reflects the Purpose per the Final HUD-1/Final CD |
| XXXXX | 4000106341 | XXXXX |  |  | Original CLTV | 74.63 | 71.82234 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000106341 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000106341 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000106341 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.94 | 46.87992 | Lender used a higher qualifying P&I $1187.84 |
| XXXXX | 4000104340 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000104340 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000104340 | XXXXX |  |  | Original LTV | 14.01 | 12.83752 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000104340 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000109387 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Appraisal |
| XXXXX | 4000109387 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109387 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000110082 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000110082 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110082 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000110082 | XXXXX |  |  | Original CLTV | 57.8 | 50.31131 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000110082 | XXXXX |  |  | Original LTV | 28.24 | 21.18644 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000110082 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.4 | 32.17019 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000109522 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109522 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000109522 | XXXXX |  |  | Property Type | Single Family Detached | Condo (Low Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000109522 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000108649 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108649 | XXXXX |  |  | Original Interest Rate | 4.5 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000108467 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108467 | XXXXX |  |  | Original Interest Rate | 4.625 | 11.375 | Field Value reflects the Note value |
| XXXXX | 4000108467 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000108467 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.88 | 35.22933 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000111212 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111212 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000111212 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.395 | 24.88838 | Income and Liabilities are matching with UW calculation. As per the calculation, Hence DTI is correct in the system. |
| XXXXX | 4000108795 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108795 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000108795 | XXXXX |  |  | Representative FICO | 704 | 766 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000108795 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.8 | 47.11616 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000111088 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111088 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000111088 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000109688 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109688 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000109688 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110779 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110779 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109781 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109781 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000109781 | XXXXX |  |  | Representative FICO | 721 | 758 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000109781 | XXXXX |  |  | Original CLTV | 52.58 | 50.50626 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000109781 | XXXXX |  |  | Original LTV | 20.38 | 18.34239 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000111508 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111508 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000111209 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111209 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000111209 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000111509 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111509 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000111509 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.723 | 38.2208 | Field Value DTI is lower but closer to the DTI on the approval |
| XXXXX | 4000111168 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111168 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111168 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 25.94 | 34.37175 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000110942 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110942 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000110942 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000109610 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000109610 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109610 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000109610 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.18 | 36.96753 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000111333 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111333 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111208 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111208 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000111208 | XXXXX |  |  | Representative FICO | 735 | 785 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000111208 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.36 | 31.53748 | Income and Liabilities are matching with UW calculation. As per the calculation, Hence DTI is correct in the system. |
| XXXXX | 4000111422 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111422 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000111422 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.11 | 33.10944 | The lender used a higher qualifying P&I of $846.28 |
| XXXXX | 4000111515 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111515 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000111515 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.27 | 46.11097 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111679 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111679 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000111679 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000111679 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000111679 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.737 | 45.6625 | Verified and Updated as per Documents. |
| XXXXX | 4000111033 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111033 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110566 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110566 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000111683 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111683 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000109930 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109930 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000109930 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110941 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110941 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000113205 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113205 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000111292 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111292 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000111292 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111292 | XXXXX |  |  | Original CLTV | 33.52 | 32.46872 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000111292 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000111292 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.77 | 31.54013 | DTI matches with Approval |
| XXXXX | 4000110055 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110055 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000110055 | XXXXX |  |  | Representative FICO | 751 | 757 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000110055 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000110055 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000110538 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110538 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.01 | 23.74258 | DTI matches with Approval |
| XXXXX | 4000109815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109815 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109815 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 18.28 | 38.00547 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000110455 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110455 | XXXXX |  |  | Original Interest Rate | 0.125 | 6.875 | Field Value reflects the Note value |
| XXXXX | 4000110455 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 10.83 | 25.17805 | DTI matches the lender's 1008 |
| XXXXX | 4000110820 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110820 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000111444 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111444 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000111444 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.32 | 46.53105 | DTI matches the lender's 1008 |
| XXXXX | 4000111682 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111682 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000113252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113252 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000113252 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000113252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.936 | 46.79472 | Lender used a higher qualifying P&I of 1066.43 |
| XXXXX | 4000111689 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111689 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000112030 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112030 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000110234 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110234 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000109079 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109079 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111602 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111602 | XXXXX |  |  | Original Interest Rate | 1.5 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000109404 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109404 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000112678 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000112678 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112678 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000112678 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112678 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.17 | 44.69639 | Field Data matches to Lender's 1008 |
| XXXXX | 4000108794 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108794 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112029 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112029 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112029 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000109993 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109993 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000109993 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.32 | 28.29528 | Field value matches Lender's 1008. |
| XXXXX | 4000112613 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112613 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000111012 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000111012 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111012 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000112845 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112845 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000112845 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.893 | 46.76161 | Field Value DTI is lower |
| XXXXX | 4000111601 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111601 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000111601 | XXXXX |  |  | Representative FICO | 804 | 822 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000110845 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110845 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110845 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.54 | 41.73108 | Lender used a higher qualifying P&I of 2612.57 |
| XXXXX | 4000110943 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110943 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000110943 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110943 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.75 | 39.69108 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000112182 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112182 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000112182 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000112182 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.041 | 42.62077 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000112228 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112228 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109799 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000109799 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109799 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000109799 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.44 | 34.17346 | Field Value DTI is lower |
| XXXXX | 4000110966 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110966 | XXXXX |  |  | Original Interest Rate | 0.125 | 6.875 | Field Value reflects the Note value |
| XXXXX | 4000112848 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112848 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000103054 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000103054 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000112704 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112704 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000113444 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113444 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000112991 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112991 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000112031 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000112031 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112031 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000108949 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108949 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000108949 | XXXXX |  |  | Representative FICO | 799 | 805 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000108949 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000108949 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.56 | 42.1836 | DTI matches with Approval |
| XXXXX | 4000111331 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111331 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000111331 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111331 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000111331 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.786 | 42.97279 | Field Value DTI is lower |
| XXXXX | 4000111887 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111887 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000111887 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111887 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000111887 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 18.11 | 49.21887 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111686 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111686 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000109700 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109700 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000112185 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112185 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000111690 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111690 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000109505 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109505 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000109505 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112614 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112614 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000110112 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110112 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000110112 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111718 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111718 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000110596 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110596 | XXXXX |  |  | Original Interest Rate | 0.625 | 6.75 | Field Value reflects the Note value |
| XXXXX | 4000110596 | XXXXX |  |  | PMI Coverage % | 0 |  | N/A |
| XXXXX | 4000110596 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 5.94 | 22.30164 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000112484 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112484 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112484 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.64 | 45.09145 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000112993 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112993 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000112399 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112399 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000113148 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113148 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000113148 | XXXXX |  |  | Representative FICO | 774 | 786 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000109329 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109329 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000112616 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112616 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000112616 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000113442 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113442 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000113442 | XXXXX |  |  | Representative FICO | 730 | 733 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000113442 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.967 | 44.99597 | Lender used a higher qualifying first mortgage P&I of $4689.22 |
| XXXXX | 4000112705 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112705 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000108675 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000108675 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108675 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000108675 | XXXXX |  |  | Original CLTV | 54.66 | 58.01602 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000108675 | XXXXX |  |  | Original LTV | 19.74 | 20.95194 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000108675 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000108675 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.51 | 34.5787 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000112036 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112036 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000112036 | XXXXX |  |  | Representative FICO | 757 | 781 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000113576 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113576 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111687 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111687 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000111687 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110417 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110417 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000112035 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112035 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000112035 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112035 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112440 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112440 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000112440 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112440 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.33 | 44.52205 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000110414 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110414 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000109886 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109886 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000109886 | XXXXX |  |  | Representative FICO | 782 | 801 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000109886 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000111678 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111678 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111063 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111063 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000112921 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112921 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112245 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000112245 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112245 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000112245 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112245 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112703 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112703 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000112703 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.218 | 44.15338 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111787 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111787 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000111787 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000111787 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 14.17 | 31.01647 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000113052 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113052 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000105791 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000105791 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.12 | Field Value reflects the Note value |
| XXXXX | 4000105791 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 6.35 | 30.78195 | Income and Liabilities are matching with UW calculation. As per the calculation, Hence DTI is correct in the system. |
| XXXXX | 4000111694 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111694 | XXXXX |  |  | Original Interest Rate | 1.75 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111694 | XXXXX |  |  | Original CLTV | 83.05 | 79.45483 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000111694 | XXXXX |  |  | Original LTV | 24.16 | 23.112 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000111694 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000114275 | XXXXX |  |  | Coborrower First Name |  |  | Unable to verify due to missing information |
| XXXXX | 4000114275 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114275 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000107747 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000107747 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107747 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000112183 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000112183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112183 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000112183 | XXXXX |  |  | Representative FICO | 713 | 750 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000112396 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112396 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112396 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112396 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.23 | 35.47026 | Field Value DTI is lower |
| XXXXX | 4000112932 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112932 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000112932 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.11 | 33.87149 | Field value within 1% of 1008 |
| XXXXX | 4000112919 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112919 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000112919 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.387 | 47.35284 | Data Updated correctly in the system. |
| XXXXX | 4000113709 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113709 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112256 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000112256 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112256 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000113250 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113250 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000113250 | XXXXX |  |  | Representative FICO | 787 | 790 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000113250 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.007 | 46.02327 | Field Value DTI is lower |
| XXXXX | 4000111865 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111865 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000111865 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111685 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111685 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000111513 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111513 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000111513 | XXXXX |  |  | Original CLTV | 69.84 | 64.07187 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000110980 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110980 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110980 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112618 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112618 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000112618 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.48 | 38.20266 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000111677 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111677 | XXXXX |  |  | Original Interest Rate | 3.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000114868 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114868 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000112033 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112033 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000112033 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112033 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.42 | 43.26667 | Lender used a higher qualifying P&I of 766.26 |
| XXXXX | 4000112243 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000112243 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112243 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112243 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112740 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112740 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112740 | XXXXX |  |  | Property Type | Townhouse | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112740 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 17.3 | 31.40963 | Field value matches 1008 |
| XXXXX | 4000113873 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113873 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000113873 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.65 | 35.01591 | Field Value DTI is lower |
| XXXXX | 4000114193 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000114193 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114193 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112402 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000112402 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112402 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000112402 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 7.78 | 40.78649 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000112488 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112488 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000108405 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108405 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000108405 | XXXXX |  |  | Original CLTV | 14.89 | 13.58397 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000108405 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000110798 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110798 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000110798 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.37 | 38.84132 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000112184 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112184 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000112184 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000115368 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115368 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000111648 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111648 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000111648 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111648 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000111648 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 15 | 10.88725 | Income and Liabilities are matching with UW calculation. As per the calculation, Hence DTI is correct in the system |
| XXXXX | 4000113309 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113309 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000113309 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.91 | 45.82965 | The lender used a higher qualifying P&I of $1397.93 |
| XXXXX | 4000110536 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110536 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111514 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111514 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000113893 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113893 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000113893 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.76 | 32.4532 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000115183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115183 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000115070 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000115070 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115070 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000115070 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.322 | 40.91189 | Field Value DTI is lower |
| XXXXX | 4000109992 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109992 | XXXXX |  |  | Original Interest Rate | 0.125 | 6.875 | Field Value reflects the Note value |
| XXXXX | 4000113868 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113868 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000113868 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.08 | 45.08486 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000110137 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110137 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000110137 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110137 | XXXXX |  |  | Original CLTV | 68.33 | 69.69811 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000110137 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000110137 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 9.45 | 39.83203 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000113149 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113149 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000113149 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112518 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112518 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000112518 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20.07 | 16.24458 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000114031 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000114031 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114031 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000114031 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.572 | 43.19013 | Lender used a higher qualifying P&I of 836.00 |
| XXXXX | 4000109743 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109743 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000109743 | XXXXX |  |  | Representative FICO | 771 | 801 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000109743 | XXXXX |  |  | Lien Position | 2 | 1 | Manual Changes |
| XXXXX | 4000109743 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.91 | 44.44442 | Field Value DTI is lower but matches the 1008 DTI |
| XXXXX | 4000112994 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112994 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000112994 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.06 | 42.23351 | Field Value DTI is lower |
| XXXXX | 4000112186 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112186 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112186 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112186 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112992 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112992 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000112992 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000111266 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111266 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000111266 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.93 | 41.60459 | Field Value DTI is lower but matches the 1008 DTI |
| XXXXX | 4000110394 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110394 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000110394 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110394 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.43 | 39.40361 | Debt $1887.09/ Income $4789.13 |
| XXXXX | 4000112563 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112563 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000112707 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112707 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000112551 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112551 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000112551 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112551 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.97 | 40.17953 | Field Value DTI is lower but matches the 1008 DTI |
| XXXXX | 4000110017 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110017 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000114873 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114873 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112691 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112691 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112691 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.34 | 39.14941 | Field Value DTI is lower |
| XXXXX | 4000112235 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112235 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112235 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.93 | 47.15912 | DTI matches lender |
| XXXXX | 4000112034 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112034 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000110415 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110415 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000110415 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110415 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.94 | 41.63712 | Lender DTI on final approval 46.77%,lender used a higher qualifying P&I of 784.54 |
| XXXXX | 4000113251 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113251 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000113251 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000113251 | XXXXX |  |  | Representative FICO | 740 | 750 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000114699 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114699 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000111426 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111426 | XXXXX |  |  | Original Interest Rate | 0.25 | 7 | Field Value reflects the Note value |
| XXXXX | 4000111426 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.95 | 34.3037 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000113226 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000113226 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113226 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000113226 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000113226 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.27 | 28.62682 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000115367 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115367 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000111729 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111729 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000114459 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114459 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000114459 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000114459 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.06 | 34.82088 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000114392 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114392 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000114392 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.63 | 35.6064 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000107634 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107634 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000107634 | XXXXX |  |  | Original CLTV | 79.98 | 78.72848 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000107634 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000107634 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.87 | 47.76718 | Lender used a higher P&I of 877.03 |
| XXXXX | 4000111079 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111079 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000114033 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114033 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112767 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112767 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000114700 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114700 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000114277 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114277 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000114697 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114697 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111510 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000111510 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111510 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111510 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000114281 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114281 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000114281 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000114430 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000114430 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114430 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000115069 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115069 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000115069 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.83 | 35.30233 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000112188 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112188 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000115514 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115514 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000115514 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.642 | 37.4049 | Lender used a higher qualifying P&I of $1349.35 |
| XXXXX | 4000112844 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112844 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000112844 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112844 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112844 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.36 | 30.61165 | Lender used a qualifying P&I of 1930.04 |
| XXXXX | 4000110979 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110979 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000115369 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115369 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000109311 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000109311 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109311 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000113857 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113857 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112940 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112940 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000113850 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000113850 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000113850 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113850 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111702 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111702 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000111702 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111702 | XXXXX |  |  | Original CLTV | 71.42 | 43.65653 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116500 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116500 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116500 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.855 | 45.18883 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111417 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111417 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000111417 | XXXXX |  |  | Original CLTV | 75 | 69.97985 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000111417 | XXXXX |  |  | Original LTV | 27.38 | 31.47059 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000111417 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000112683 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112683 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000113443 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113443 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000114915 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114915 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000114915 | XXXXX |  |  | Representative FICO | 780 | 789 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000114915 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.22 | 36.27382 | Lender used a higher qualifying P&I of $2335.96 |
| XXXXX | 4000112847 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112847 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000115618 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115618 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000115068 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115068 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000115068 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000115068 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.72 | 37.73169 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000111435 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111435 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000113446 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113446 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000113446 | XXXXX |  |  | Representative FICO | 793 | 797 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000112242 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112242 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000112242 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112242 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.55 | 41.21069 | Field Value DTI is lower |
| XXXXX | 4000112963 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112963 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000112963 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.5 | 43.74726 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000113529 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113529 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000113529 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8 | 43.43414 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000112093 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112093 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112093 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.72 | 49.8679 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111268 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000111268 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111268 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000111268 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111268 | XXXXX |  |  | Original CLTV | 64.54 | 61.49354 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000111268 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000111268 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.73 | 42.80272 | Lender used a higher qualifying P&I of 698.96 |
| XXXXX | 4000113273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113273 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000113273 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.58 | 40.24313 | DTI on 1008 is 41.58% The lender used a higher qualifying P&I of 663.85 |
| XXXXX | 4000110885 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000110885 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110885 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000110885 | XXXXX |  |  | Representative FICO | 757 | 788 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000110885 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000110885 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112032 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112032 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000113711 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113711 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000113711 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111511 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111511 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111511 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000112273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112273 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000112273 | XXXXX |  |  | PMI Coverage % | 0 |  | N/A |
| XXXXX | 4000112273 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.24 | 32.51672 | DTI matches the lender's 1008 |
| XXXXX | 4000109228 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109228 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000114092 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114092 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000113865 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113865 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000113865 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.55 | 41.22955 | Real estate taxes were calculated from 1st lien statement. |
| XXXXX | 4000113716 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113716 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000114698 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114698 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000116325 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116325 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000113642 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113642 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000113642 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.19 | 44.31004 | Field value matches Lender's 1008. |
| XXXXX | 4000114280 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114280 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000114472 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000114472 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000114472 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114472 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000114472 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000114472 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.02 | 29.50793 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000111223 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111223 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111223 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000111223 | XXXXX |  |  | Original CLTV | 74.95 | 70.72688 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000111223 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.62 | 44.62883 | Lender used a higher qualifying P&I of $1000.62 |
| XXXXX | 4000108252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000108252 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000108252 | XXXXX |  |  | Representative FICO | 790 | 776 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000108252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.96 | 45.63325 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000114390 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114390 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000115818 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115818 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000115818 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.542 | 43.78762 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000112920 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000112920 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112920 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000112920 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000114380 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114380 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000114380 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.82 | 37.77803 | Field Value DTI is lower but matches the 1008 DTI |
| XXXXX | 4000112960 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112960 | XXXXX |  |  | Original Interest Rate | 0.125 | 6.875 | Field Value reflects the Note value |
| XXXXX | 4000115815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115815 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000115815 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.411 | 42.61066 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000113150 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113150 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000114945 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114945 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000114945 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.61 | 32.84762 | Field Value DTI is lower but matches the 1008 DTI |
| XXXXX | 4000114547 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114547 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000114547 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 14.99 | 46.49706 | Lender used a higher qualifying P&I of $441.99 |
| XXXXX | 4000112432 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112432 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112432 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000112432 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.33 | 46.15289 | Field value matches 1008 |
| XXXXX | 4000115817 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115817 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000115817 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000113305 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113305 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000113305 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000115582 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115582 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000114871 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114871 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000114871 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000114375 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000114375 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114375 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000116323 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116323 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000114363 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114363 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000112099 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112099 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112099 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112099 | XXXXX |  |  | Original CLTV | 83.34 | 84.49701 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000112099 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000111334 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111334 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000111334 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.931 | 44.36279 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000111217 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000111217 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111217 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000111217 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000111217 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.72 | 40.08328 | Field Value DTI is lower |
| XXXXX | 4000116443 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116443 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000115564 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115564 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000115564 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.2 | 44.33131 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000112445 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112445 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112445 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.07 | 40.43422 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000111332 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111332 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111332 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000111332 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.63 | 30.78041 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000112398 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112398 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000112398 | XXXXX |  |  | Representative FICO | 758 | 761 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000112398 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000113202 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113202 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000113202 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.4 | 49.99187 | DTI matches with Approval |
| XXXXX | 4000113845 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113845 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000113845 | XXXXX |  |  | Original CLTV | 60.41 | 58.38565 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113845 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000114806 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114806 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000111646 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111646 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000111646 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000113633 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000113633 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113633 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000113633 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000114394 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114394 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000117617 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117617 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000115816 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115816 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000115816 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.313 | 43.58314 | DTI matches with Approval |
| XXXXX | 4000115298 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115298 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000115298 | XXXXX |  |  | Representative FICO | 739 | 765 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000115298 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.427 | 37.60738 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000115303 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000115303 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115303 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000115303 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000115303 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.55 | 44.51958 | DTI matches the lender's 1008 |
| XXXXX | 4000112612 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112612 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000112612 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.54 | 42.50347 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000114867 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114867 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000114867 | XXXXX |  |  | Original CLTV | 69.13 | 67.83134 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000114867 | XXXXX |  |  | Original LTV | 23.49 | 22.19321 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113151 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113151 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000113151 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000114719 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114719 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000112487 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112487 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000115698 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115698 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000115698 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000113710 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113710 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000116586 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000116586 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116586 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000114112 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114112 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000114112 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.13 | 39.38488 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000109900 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109900 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000109900 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.28 | 9.72915 | DTI matches lender's |
| XXXXX | 4000114005 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000114005 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114005 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000114005 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000114005 | XXXXX |  |  | Lien Position | 2 | 1 | Field Value reflects Lien Position per the Note |
| XXXXX | 4000114005 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.86 | 49.39483 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000113995 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113995 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000115586 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115586 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000115586 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.47 | 38.75252 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000114111 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114111 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000114433 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114433 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000110237 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110237 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000110237 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000112922 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112922 | XXXXX |  |  | Original Interest Rate | 3.5 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000112922 | XXXXX |  |  | Representative FICO | 742 | 771 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000112922 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000115617 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115617 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000116517 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116517 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000116517 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112486 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112486 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112486 | XXXXX |  |  | Representative FICO | 725 | 736 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000112486 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000115584 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000115584 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115584 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000115584 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.85 | 46.42791 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000111675 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111675 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000111675 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000111675 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 18.45 | 16.35083 | Lender used a higher qualifying payment of $2652.65 |
| XXXXX | 4000112397 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112397 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112397 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000115930 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115930 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000111774 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111774 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000111774 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.93 | 47.4133 | Lender's approval DTI is 48.68 |
| XXXXX | 4000112516 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112516 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000113557 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113557 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000113557 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.24 | 45.56745 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000116324 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116324 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116324 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.81 | 46.34162 | Field Value DTI is lower |
| XXXXX | 4000114402 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114402 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000114402 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000115097 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115097 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000115097 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48 | 45.32513 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000116770 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116770 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000114101 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114101 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000114101 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000116078 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116078 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000116078 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.92 | 35.43132 | Lender used a higher qualifying P&I of $2157.71 |
| XXXXX | 4000109289 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000109289 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109289 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000109289 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000115619 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115619 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000114892 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114892 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000116619 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116619 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116619 | XXXXX |  |  | Representative FICO | 796 | 820 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000115772 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115772 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000114500 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114500 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000117169 | XXXXX |  |  | Original Loan Amount |  |  | Tape Value reflects the Modification value |
| XXXXX | 4000117169 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000112181 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000112181 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112181 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112181 | XXXXX |  |  | Representative FICO | 811 | 815 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000112181 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.15 | 36.19765 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000117269 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117269 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000117269 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.45 | 44.92457 | Field Value DTI is lower |
| XXXXX | 4000114701 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000114701 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114701 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000114701 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000114701 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000115407 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115407 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000116146 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116146 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000116146 | XXXXX |  |  | Purpose | Purchase | Refinance | Field Value reflects the Purpose per the Final HUD-1/Final CD |
| XXXXX | 4000116146 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.62 | 24.91789 | DTI matches with Approval |
| XXXXX | 4000115456 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115456 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000115456 | XXXXX |  |  | PMI Coverage % | 0 |  | Alternate format, not a true discrepancy |
| XXXXX | 4000115456 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 14.26 | 34.42922 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000114183 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000114183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114183 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112962 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000112962 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112962 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000115918 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115918 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000115918 | XXXXX |  |  | Original CLTV | 70.88 | 72.43532 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000115918 | XXXXX |  |  | Original LTV | 11.74 | 13.30085 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000115918 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.37 | 35.52393 | Field Value DTI is lower but closer to the 1008 |
| XXXXX | 4000114378 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000114378 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114378 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000116759 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116759 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000116759 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112688 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112688 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000112688 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000112688 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000116852 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000116852 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116852 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000116852 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000116852 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.27 | 49.41994 | Field Data matches to Lender's 1008 |
| XXXXX | 4000114032 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114032 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000114032 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000114032 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.95 | 49.45368 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000113843 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113843 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000113843 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000113843 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000113843 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.21 | 36.33049 | Field Value DTI is lower |
| XXXXX | 4000110166 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110166 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000110166 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.17 | 42.97333 | DTI matches with Approval |
| XXXXX | 4000115623 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000115623 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115623 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000115623 | XXXXX |  |  | Representative FICO | 744 | 754 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000115623 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.94 | 48.52507 | DTI on 1008 is 49.90% lender used a higher qualifying P&(of $5772.34 |
| XXXXX | 4000114876 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114876 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000114876 | XXXXX |  |  | Original CLTV | 29.66 | 27.71574 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000114876 | XXXXX |  |  | Original LTV | 7.78 | 5.83491 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113445 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113445 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000114916 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114916 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000113381 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000113381 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113381 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000111676 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111676 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000115919 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115919 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000115919 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.86 | 35.1653 | Field Value DTI is lower |
| XXXXX | 4000116080 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116080 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000113126 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113126 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000114412 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114412 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000114412 | XXXXX |  |  | Original CLTV | 79.86 | 73.87369 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000114412 | XXXXX |  |  | Original LTV | 23.38 | 17.54105 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113414 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113414 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000113414 | XXXXX |  |  | Original CLTV | 63.86 | 60.42577 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000113414 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000116777 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116777 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000116777 | XXXXX |  |  | Original CLTV | 83.22 | 84.97253 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116777 | XXXXX |  |  | Original LTV | 15.55 | 17.3038 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116777 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.4 | 43.89474 | DTI matches the lender's 1008 |
| XXXXX | 4000111120 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111120 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000114764 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114764 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000114764 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.73 | 29.74535 | DTI matches the lender's 1008 |
| XXXXX | 4000116805 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116805 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000116805 | XXXXX |  |  | Original CLTV | 72.7 | 75 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116805 | XXXXX |  |  | Original LTV | 72.7 | 75 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116805 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000116805 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.61 | 45.49036 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000116108 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116108 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000116108 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000117908 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117908 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000117951 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117951 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000117268 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117268 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000117268 | XXXXX |  |  | Representative FICO | 734 | 736 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000117710 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117710 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000117710 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000116163 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116163 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116163 | XXXXX |  |  | Representative FICO | 771 | 821 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000115440 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000115440 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115440 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000116456 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116456 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000107949 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000107949 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000107949 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8.61 | 47.35744 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000116589 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116589 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000117243 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117243 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000116140 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116140 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116140 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000116140 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.25 | 35.0113 | Field Value DTI is lower |
| XXXXX | 4000114995 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114995 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000116444 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116444 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000116722 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116722 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116722 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.197 | 28.68408 | Field Value DTI is lower |
| XXXXX | 4000116528 | XXXXX |  |  | Original Loan Amount |  |  | N/A |
| XXXXX | 4000116528 | XXXXX |  |  | Original Interest Rate | 3 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000116782 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116782 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000114484 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114484 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000114484 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.22 | 49.57825 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000114278 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114278 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000116719 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116719 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000116719 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000116220 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116220 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000116220 | XXXXX |  |  | Representative FICO | 773 | 798 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000116220 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000116220 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.41 | 49.02289 | DTI matches 1008 |
| XXXXX | 4000113578 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113578 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000113578 | XXXXX |  |  | Original CLTV | 62.24 | 63.29826 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000109481 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109481 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000116143 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116143 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000116143 | XXXXX |  |  | Original LTV | 26.65 | 16.91176 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116143 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000116143 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 11.97 | 34.87956 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000115647 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115647 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000116739 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116739 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000116750 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116750 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000116750 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000116164 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116164 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000110233 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110233 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000110233 | XXXXX |  |  | Representative FICO | 790 | 798 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000117819 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117819 | XXXXX |  |  | Original Interest Rate | 3.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000117124 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117124 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000117124 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000117158 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117158 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000117158 | XXXXX |  |  | Representative FICO | 726 | 741 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000114870 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114870 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000114870 | XXXXX |  |  | LTV Valuation Value |  |  | Alternate format, not a true discrepancy |
| XXXXX | 4000113539 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113539 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000113539 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects Initial Application Date, loan was not Broker originated |
| XXXXX | 4000117392 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117392 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000117392 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects Initial Application Date, loan was not Broker originated |
| XXXXX | 4000118111 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118111 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000118111 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000118111 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.27 | 32.54378 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000117907 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117907 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000114477 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114477 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000114477 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.94 | 47.53182 | Lender used a higher qualifying P&I of $869.19 |
| XXXXX | 4000118729 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118729 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000114350 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000114350 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114350 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000114350 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000113307 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113307 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000113307 | XXXXX |  |  | Original CLTV | 66.95 | 68.67333 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113307 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000113307 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.71 | 33.53908 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000117130 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117130 | XXXXX |  |  | Original Interest Rate | 1 | 6.75 | Field Value reflects the Note value |
| XXXXX | 4000117130 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.33 | 40.253 | DTI matches the lender's 1008 |
| XXXXX | 4000115814 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115814 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000115814 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000115814 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.81 | 41.25172 | Lender used a higher qualifying payment of $2300.54 |
| XXXXX | 4000117581 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117581 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000114199 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114199 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000114199 | XXXXX |  |  | Representative FICO | 782 | 816 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000114199 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000114199 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.74 | 48.00168 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000117583 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117583 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000117583 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.25 | 42.0632 | The lender used a higher qualifying P&I of 884.93 |
| XXXXX | 4000116645 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116645 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000118171 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000118171 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Security Instrument |
| XXXXX | 4000118171 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118171 | XXXXX |  |  | Original Interest Rate | 0.125 | 6.875 | Field Value reflects the Note value |
| XXXXX | 4000118171 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.12 | 38.17552 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000115296 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115296 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116458 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116458 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000116453 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116453 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000116453 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.59 | 32.9141 | DTI matches the lender's 1008 |
| XXXXX | 4000117890 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117890 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000117890 | XXXXX |  |  | Original CLTV | 65.13 | 67.75672 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000117890 | XXXXX |  |  | Original LTV | 34.86 | 37.4933 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000117890 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.08 | 47.52374 | DTI matches the lender's 1008 |
| XXXXX | 4000116720 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116720 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000115124 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000115124 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115124 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000115124 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.74 | 47.4717 | Field Data matches to Lender's 1008 |
| XXXXX | 4000112724 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112724 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000117905 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117905 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000117905 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.478 | 42.88379 | Field Value DTI is lower |
| XXXXX | 4000113625 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113625 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000113625 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.43 | 24.94497 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000112617 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112617 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000112617 | XXXXX |  |  | Representative FICO | 790 | 793 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000112617 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000113253 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113253 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000113253 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000117762 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117762 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000117929 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117929 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000117929 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000117929 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44 | 48.41732 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111684 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111684 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000111684 | XXXXX |  |  | Representative FICO | 736 | 769 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000111684 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.801 | 37.70797 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000117154 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000117154 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117154 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000118023 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118023 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000118023 | XXXXX |  |  | Representative FICO | 687 | 733 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000118023 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.87 | 44.57142 | Field value matches 1008 |
| XXXXX | 4000118636 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118636 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000118799 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118799 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000118799 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000118799 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000116058 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116058 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000119448 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119448 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000115747 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115747 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000115747 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.06 | 36.39738 | DTI matches lender |
| XXXXX | 4000114050 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114050 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000112711 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112711 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000112741 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000112741 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000112741 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000112741 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.98 | 37.52917 | Field Value DTI is lower |
| XXXXX | 4000109227 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000109227 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000109227 | XXXXX |  |  | Representative FICO | 709 | 716 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000109227 | XXXXX |  |  | Original CLTV | 45.45 | 48 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000109227 | XXXXX |  |  | Original LTV | 45.45 | 48 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000109227 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000110289 | XXXXX |  |  | Coborrower SSN | xxxxxxxx | xxxxxxxx | Field Value verified by application or other documentation in file |
| XXXXX | 4000110289 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110289 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000110289 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.54 | 38.96251 | Field Value DTI is lower |
| XXXXX | 4000118130 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118130 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000118130 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000118130 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.75 | 35.59084 | Field data matches Lenders qualfiying DTI |
| XXXXX | 4000116182 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116182 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000116182 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.5 | 49.55461 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000119107 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119107 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000119107 | XXXXX |  |  | Representative FICO | 715 | 770 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000118100 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118100 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000118100 | XXXXX |  |  | Representative FICO | 725 | 752 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000118839 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118839 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000118839 | XXXXX |  |  | Original CLTV | 72.27 | 74.51839 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000117359 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117359 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000117359 | XXXXX |  |  | Representative FICO | 750 | 753 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000117359 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000111856 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111856 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000111856 | XXXXX |  |  | Representative FICO | 705 | 709 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000111856 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000116442 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116442 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000116442 | XXXXX |  |  | Representative FICO | 759 | 761 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000118022 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118022 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000118022 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000118022 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8 | 37.13245 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000111612 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000111612 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000116063 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116063 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000116063 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.8 | 43.59854 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000117444 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117444 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000119600 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119600 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000117060 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117060 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000118554 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118554 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000118554 | XXXXX |  |  | Original CLTV | 54.16 | 46.00279 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000118554 | XXXXX |  |  | Original LTV | 16.66 | 14.21801 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000118554 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000118554 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.15 | 39.87161 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000119446 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119446 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000119682 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119682 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000116771 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116771 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000116771 | XXXXX |  |  | Representative FICO | 809 | 810 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000116771 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000116771 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.08 | 42.85831 | Field Value DTI is lower |
| XXXXX | 4000117267 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117267 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000117267 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000117267 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.15 | 44.97759 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000119042 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119042 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000119042 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120129 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120129 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000120129 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000119012 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119012 | XXXXX |  |  | Original Interest Rate | 1.24 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000119012 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.05 | 43.1534 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000118126 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118126 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000118126 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20.8 | 17.76605 | DTI matches the lender's 1008 |
| XXXXX | 4000118298 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000118298 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118298 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000118298 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000118440 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118440 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000117973 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117973 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000113869 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113869 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000113869 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.62 | 41.97265 | Approval reflects higher P&I than actual P&I of loan causing the DTI to be lower. |
| XXXXX | 4000114518 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000114518 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114518 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000114518 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000119683 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119683 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000116767 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116767 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000116767 | XXXXX |  |  | Original CLTV | 53.29 | 46.09524 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116767 | XXXXX |  |  | Original LTV | 17.64 | 12.5 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000116767 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000116767 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.28 | 43.88613 | Lender used a higher qualifying P&I of $1337.67 |
| XXXXX | 4000119856 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119856 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000119244 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119244 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000119244 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000120374 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120374 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120374 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000119334 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000119334 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119334 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000119334 | XXXXX |  |  | Original CLTV | 50.65 | 49.52291 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000119334 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000119053 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119053 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000114632 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000114632 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000114632 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.69 | 47.9754 | DTI matches lenders |
| XXXXX | 4000116718 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116718 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000116718 | XXXXX |  |  | Representative FICO | 684 | 796 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000116718 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000120369 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120369 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120369 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.06 | 37.81269 | Lender used a higher qualifying P&I of $742.59 |
| XXXXX | 4000118649 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118649 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000118649 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.49 | 40.6678 | N/A |
| XXXXX | 4000120368 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120368 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000119286 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119286 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000119286 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000119286 | XXXXX |  |  | Original CLTV | 72.98 | 71.34141 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000119286 | XXXXX |  |  | Original LTV | 30.95 | 29.47281 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120128 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120128 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120128 | XXXXX |  |  | Representative FICO | 703 | 711 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000113996 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113996 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000113996 | XXXXX |  |  | Original CLTV | 47.53 | 41.55014 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113996 | XXXXX |  |  | Original LTV | 24.68 | 18.69879 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000113996 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.96 | 47.17647 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000121298 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121298 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000121298 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37 | 39.97235 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000117976 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117976 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000117976 | XXXXX |  |  | Representative FICO | 715 | 717 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000120130 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120130 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000120658 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120658 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000120658 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.566 | 44.42337 | DTI matches with Approval |
| XXXXX | 4000117155 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117155 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000117155 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.05 | 46.12939 | DTI matches the lender's 1008 |
| XXXXX | 4000110887 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000110887 | XXXXX |  |  | Original Interest Rate | 3 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000110887 | XXXXX |  |  | Representative FICO | 776 | 802 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000110887 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000110887 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.49 | 29.41106 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000119854 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119854 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120127 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120127 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120531 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120531 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000120531 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.904 | 40.33281 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000115603 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115603 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000115603 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000115603 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.86 | 48.56817 | Field value matches 1008 |
| XXXXX | 4000120371 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120371 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000120371 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.36 | 38.18641 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000116863 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116863 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000116863 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.48 | 48.47698 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000118918 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118918 | XXXXX |  |  | Original Term | 360 | 240 | Field Value reflects the Note value |
| XXXXX | 4000118918 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000120636 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120636 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000118506 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118506 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000118506 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.97 | 37.70095 | Field value matches Lender's 1008. |
| XXXXX | 4000120532 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120532 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000120532 | XXXXX |  |  | Representative FICO | 744 | 756 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000115150 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115150 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000115150 | XXXXX |  |  | Representative FICO | 754 | 792 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000115150 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000115150 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.01 | 32.70642 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000118247 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118247 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000118335 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118335 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000119807 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000119807 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119807 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000119807 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.88 | 39.18267 | Field Value DTI is lower |
| XXXXX | 4000120210 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000120210 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120210 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120210 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.57 | 41.38329 | Field Value DTI is lower than Tape value due to Lender used higher PITIA than verified by audit. |
| XXXXX | 4000122879 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122879 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000118628 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118628 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000120082 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120082 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000117167 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117167 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000117167 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000113447 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000113447 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000113447 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000113447 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000119766 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119766 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120019 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120019 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000120019 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 15.89 | 48.35917 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000118736 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118736 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000120487 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120487 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000120487 | XXXXX |  |  | Original CLTV | 47.6 | 42.91666 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120487 | XXXXX |  |  | Original LTV | 16 | 14.49275 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120487 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000120487 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000120538 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120538 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000120538 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.31 | 49.78195 | Data Updated correctly in the system. |
| XXXXX | 4000120577 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120577 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000120577 | XXXXX |  |  | Representative FICO | 783 | 784 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000120577 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000120577 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.626 | 46.2563 | Lender used a higher qualifying P&I of $2771.95 |
| XXXXX | 4000120562 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120562 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000118238 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118238 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000118238 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000118238 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.02 | 29.82465 | Lender used a higher qualifying P&I of 1135.75 |
| XXXXX | 4000118345 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118345 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000118345 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000118345 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 3.52 | 43.91839 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000120370 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120370 | XXXXX |  |  | Original Interest Rate | 3.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000119853 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119853 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000119853 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.63 | 41.09843 | Lender used a higher qualifying P&I of 1748.52 |
| XXXXX | 4000117223 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117223 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000117223 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12.2 | 22.47757 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000120238 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120238 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120238 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.25 | 33.71813 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000120373 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120373 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000120373 | XXXXX |  |  | Representative FICO | 723 | 764 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000121237 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121237 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000121237 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.67 | 48.14605 | Lender used a higher qualifying P&I of 1001.08 |
| XXXXX | 4000120201 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120201 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000120201 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000120930 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120930 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000119938 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119938 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000118380 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118380 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000117113 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117113 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000122211 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122211 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000122211 | XXXXX |  |  | Representative FICO | 754 | 788 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000122540 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122540 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000121560 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121560 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000121560 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120972 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120972 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000120972 | XXXXX |  |  | Original CLTV | 78.19 | 73.63591 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120972 | XXXXX |  |  | Original LTV | 18.21 | 13.66422 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120972 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.57 | 31.93241 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000119719 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119719 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000123549 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123549 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000120462 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120462 | XXXXX |  |  | Original CLTV | 41.73 | 46.2963 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120462 | XXXXX |  |  | Original LTV | 41.73 | 46.2963 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000120462 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000117426 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117426 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000117426 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.49 | 34.84958 | DTI matches lenders |
| XXXXX | 4000115515 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000115515 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000115515 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000115515 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.39 | 44.85617 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000121798 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121798 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000122021 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122021 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000119544 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119544 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000119544 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000119544 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.82 | 47.73302 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000121579 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121579 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000119716 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000119716 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119716 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000119716 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000121153 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121153 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000119339 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119339 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000120265 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120265 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000122746 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122746 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000117623 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117623 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000117623 | XXXXX |  |  | Representative FICO | 776 | 792 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000121905 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121905 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000121905 | XXXXX |  |  | Original CLTV | 61.04 | 66.84501 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000121905 | XXXXX |  |  | Original LTV | 12.57 | 13.76845 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000121905 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000119043 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119043 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000119043 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000119043 | XXXXX |  |  | Original CLTV | 74.63 | 79.06094 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000119043 | XXXXX |  |  | Original LTV | 26.36 | 27.925 | Unable to verify due to missing information |
| XXXXX | 4000119043 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000122040 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122040 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000122040 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000120543 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120543 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000120543 | XXXXX |  |  | Occupancy | Primary | Investment | Field Value reflects Occupancy per the Final Loan Application |
| XXXXX | 4000120543 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12.74 | 24.50398 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000121936 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121936 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000121936 | XXXXX |  |  | Representative FICO | 753 | 778 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000116096 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116096 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120372 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120372 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000122910 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122910 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000122910 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000121795 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121795 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000121795 | XXXXX |  |  | Original CLTV | 69.51 | 63.10235 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000121795 | XXXXX |  |  | Original LTV | 25.65 | 19.2392 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000121795 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 50 | 39.56873 | Taxes and insurance counted twice in expenses at origination |
| XXXXX | 4000122470 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122470 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000122470 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.91 | 47.18011 | Income $3205.45/PIRIA$6794.07 |
| XXXXX | 4000122744 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122744 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000121784 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121784 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000121784 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120796 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120796 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000118747 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118747 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000118747 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.34 | 33.79599 | Lender used a rental income of $1377.17 to qualify |
| XXXXX | 4000120035 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120035 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120035 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.85 | 41.17493 | Field Value DTI is lower |
| XXXXX | 4000122825 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122825 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000122825 | XXXXX |  |  | Original CLTV | 54.67 | 52.90945 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000122825 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.59 | 49.30745 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000121906 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121906 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000121906 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120657 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120657 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000120657 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.91 | 36.28718 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000121183 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000121183 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000121183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121183 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000121183 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.94 | 42.01254 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000119539 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119539 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000120795 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120795 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120795 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120795 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000118638 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118638 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000118638 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000118638 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122072 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000122072 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122072 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000122072 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.84 | 47.50219 | Field Value DTI is lower |
| XXXXX | 4000102272 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102272 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000102272 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000102272 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000102272 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.3 | 38.96828 | Lenders used a higher qualifying P&I of %5258.38 |
| XXXXX | 4000123358 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.242 | 34.80885 | Lender used a higher qualifying P&I of $2092.63 |
| XXXXX | 4000123591 | XXXXX |  |  | Coborrower First Name |  |  | HELOC Agreement reflects only 1 borrower. |
| XXXXX | 4000123591 | XXXXX |  |  | Coborrower Last Name |  |  | HELOC Agreement reflects only 1 borrower. |
| XXXXX | 4000123591 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123591 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000123591 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.88 | 46.68713 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000120655 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120655 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000122400 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122400 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000122400 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.36 | 48.37811 | DTI matches the lender's 1008 |
| XXXXX | 4000122936 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122936 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000122936 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.51 | 30.03708 | DTI maches the lender's 1008 |
| XXXXX | 4000122581 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122581 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000122581 | XXXXX |  |  | Representative FICO | 711 | 727 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000120879 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120879 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Tape Value reflects decimal point in incorrect position |
| XXXXX | 4000120879 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120879 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000120879 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.81 | 44.8376 | Field Value DTI is lower |
| XXXXX | 4000121847 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121847 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000121847 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000118911 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118911 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000118911 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.47 | 26.54766 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000120108 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120108 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000120108 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.05 | 39.76538 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000119816 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119816 | XXXXX |  |  | Original Interest Rate | 0 | 6.75 | Field Value reflects the Note value |
| XXXXX | 4000119816 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000119816 | XXXXX |  |  | Original CLTV | 57.94 | 56.52174 | Tape Value is rounded and within less than 1% of actual calculated CLTV |
| XXXXX | 4000119816 | XXXXX |  |  | LTV Valuation Value |  |  | Field value reflects source document |
| XXXXX | 4000120106 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120106 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000120106 | XXXXX |  |  | PMI Coverage % | 0 |  | Conventional without MI |
| XXXXX | 4000120106 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.35 | 49.8452 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000117931 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000117931 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000121876 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121876 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000121876 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.36 | 37.00314 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000120137 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120137 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000123648 | XXXXX |  |  | Street |  |  | Alternate format, not a true discrepancy |
| XXXXX | 4000123648 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123648 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000123648 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000120264 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120264 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000120264 | XXXXX |  |  | Representative FICO | 744 | 754 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000120264 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000121894 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121894 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000120669 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120669 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000122148 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000122148 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122148 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000120510 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120510 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120510 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000121792 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121792 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000122431 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122431 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000122431 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.47 | 49.89473 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000120648 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120648 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120648 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.5 | 29.09072 | Field Value DTI is lower |
| XXXXX | 4000119944 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119944 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000119944 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000119944 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122462 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122462 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000122462 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.13 | 46.6127 | DTI matches with Approval |
| XXXXX | 4000116620 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116620 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000116620 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000116620 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000116620 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.11 | 46.46049 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000120435 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120435 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000119449 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000119449 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119449 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000120266 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120266 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000121261 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121261 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000123310 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123310 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000123310 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000123269 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123269 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000123796 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123796 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000123796 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.802 | 38.0915 | Unable to verify due to missing information |
| XXXXX | 4000123684 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000123684 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123684 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000123684 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.406 | 30.92837 | Field Value DTI is lower |
| XXXXX | 4000122912 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122912 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000122912 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122912 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.441 | 46.64647 | The lower P/I for draw amount was used. Lender used the highest qualifying payment and has a higher DTI. |
| XXXXX | 4000121404 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121404 | XXXXX |  |  | Original Interest Rate | 2.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000121785 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121785 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000121785 | XXXXX |  |  | Representative FICO | 733 | 756 |  |
| XXXXX | 4000121785 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000121785 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122892 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122892 | XXXXX |  |  | Original Interest Rate | 2.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000122892 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000116441 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000116441 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000116441 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000116441 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.57 | 49.02684 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000123894 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123894 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000123772 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123772 | XXXXX |  |  | Original Interest Rate | 3.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000120677 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120677 | XXXXX |  |  | Original Interest Rate | 0.875 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000120677 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.55 | 44.00145 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000123895 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123895 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000121154 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121154 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000121154 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.15 | 41.67466 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000121203 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121203 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000121203 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.9 | 47.66531 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000122903 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122903 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.125 | Field Value reflects the Note value |
| XXXXX | 4000121758 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121758 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000121758 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.33 | 22.75207 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000120620 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120620 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000120620 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.97 | 46.78453 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000118912 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000118912 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000118912 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000118912 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.88 | 32.66867 | Field Value DTI is lower |
| XXXXX | 4000119864 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119864 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000122097 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000122097 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122097 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000122097 | XXXXX |  |  | Representative FICO | 747 | 751 | Approval reflects 747, the credit reports reflect 751 as lowest mid score. |
| XXXXX | 4000122097 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000122097 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122468 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122468 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000122468 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000122468 | XXXXX |  |  | Representative FICO | 743 | 753 |  |
| XXXXX | 4000123503 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123503 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000124480 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124480 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000124480 | XXXXX |  |  | Representative FICO | 720 | 739 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000122099 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000122099 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122099 | XXXXX |  |  | Original Interest Rate | 2.25 | 9 | Field Value reflects the Note value |
| XXXXX | 4000122099 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000122099 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.53 | 48.78515 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000121096 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121096 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000121096 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.62 | 44.85816 | Field Value DTI is lower but closer to the 1008 DTI |
| XXXXX | 4000124224 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124224 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000123593 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123593 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000123593 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 2000000508 |  |  |  | Doc Type | Full | 2yr Full Doc | Field Value reflects documentation located in origination file |
| XXXXX | 4000122378 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122378 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000122378 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.65 | 47.34394 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000122372 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122372 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000122372 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.23 | 44.96609 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000120310 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120310 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000124070 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124070 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000123322 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000123322 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123322 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000123322 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000123322 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000124676 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124676 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000124676 | XXXXX |  |  | Representative FICO | 722 | 736 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000122073 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122073 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000122073 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.27 | 48.3955 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000122850 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122850 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000122850 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122911 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122911 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000122911 | XXXXX |  |  | Original CLTV | 84.92 | 81.3136 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000124477 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000124477 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124477 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000119194 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119194 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000122559 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122559 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000122559 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000122559 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122559 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.66 | 37.20707 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000123898 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123898 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000123898 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000124974 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124974 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000124974 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.193 | 47.13057 | Verified debt $3134.97/ Income $6651.67 |
| XXXXX | 4000121236 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121236 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000121236 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.86 | 49.86315 | Lender used a higher qualifying P&I of $912.83 |
| XXXXX | 4000121786 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000121786 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000121786 | XXXXX |  |  | Representative FICO | 786 | 823 |  |
| XXXXX | 4000121786 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.78 | 47.6685 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000124678 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124678 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000124678 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.465 | 46.77819 | Verified debt $3111.83/ Inocme $6652.31 |
| XXXXX | 4000124347 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000124347 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124347 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000123990 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123990 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000123990 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000123990 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.65 | 45.36697 | Lender used a higher qualifying P&I of $1109.77 |
| XXXXX | 4000124766 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124766 | XXXXX |  |  | Original Interest Rate | 1.125 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000124766 | XXXXX |  |  | Representative FICO | 738 | 769 |  |
| XXXXX | 4000123537 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123537 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000123537 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000122541 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122541 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000122541 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000122541 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000123024 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123024 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000123024 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.01 | 38.12098 | Field Data matches to Lender's 1008 |
| XXXXX | 4000124429 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124429 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000124429 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.94 | 45.54179 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000123801 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000123801 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000123801 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123801 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000123801 | XXXXX |  |  | Original CLTV | 60.31 | 59.18809 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000124055 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124055 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000119545 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000119545 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119545 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000119545 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000120126 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000120126 | XXXXX |  |  | Original Interest Rate | 1 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000120126 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.9 | 44.04254 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000124909 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000124909 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000124878 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124878 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000124878 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000124878 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000119652 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000119652 | XXXXX |  |  | Original Interest Rate | 2 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000123953 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000123953 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000123953 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000124515 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124515 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000124515 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35 | 31.41633 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000122767 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000122767 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122767 | XXXXX |  |  | Original Interest Rate | 1.75 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000122767 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000122767 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 15 | 48.52403 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000124547 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124547 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000122425 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122425 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000122425 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.16 | 33.20801 | DTI matches the lender's 1008 |
| XXXXX | 4000122444 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000122444 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000122444 | XXXXX |  |  | Lien Position | 2 | 1 | Field Value reflects Lien Position per the Note |
| XXXXX | 4000122444 | XXXXX |  |  | Original CLTV | 67.38 | 58.91054 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000122444 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.43 | 43.3342 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000124470 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000124470 | XXXXX |  |  | Original Interest Rate | 1.25 | 8 | Field Value reflects the Note value |
| XXXXX | 4000124470 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.85 | 40.55225 | The lender used a higher qualifying P&I of $965.02 |
| XXXXX | 4000125240 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000125240 | XXXXX |  |  | Original Interest Rate | 2.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000125240 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 8**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC Loan ID** | **Servicer Loan ID** | **Customer Loan ID** | **Investor** | **Deal** | **Address** | **Apt #** | **City** | **State** | **Zip Code** | **Occupancy** | **Size Square Feet** | **Bedroom Count** | **Bathroom Count** | **Half Baths Count** | **Garage Carport** | **Lot Size** | **Location** | **Property Type** | **Number of Units** | **Subject Age** | **Condition Grade** | **Location View** | **Market Grade** | **Marketability Grade** | **HOA Amount Annual** | **HOA Contact** | **Currently Listed** | **List Price** | **DOM** | **List Date** | **Reviewer** | **Review Complete Date** | **Confidence Score** | **Situs AMC Estimated AS IS Quick Sale Value** | **Situs AMC Estimated AS IS Value** | **Situs AMC Estimated AS REPAIRED Value** | **Situs AMC Repaired Value To Primary Appraisal Value Variance ($)** | **Situs AMC Repaired Value To Primary Appraisal Value Variance (%)** | **Situs AMC AS IS Value To Primary Appraisal Value Variance ($)** | **Situs AMC AS IS Value To Primary Appraisal Value Variance (%)** | **Situs AMC Quick Sale Value to Primary Appraisal Value Variance ($)** | **Situs AMC Quick Sale Value to Primary Appraisal Value Variance (%)** | **Market Rent As Is Reviewer** | **Market Rent As Is Report** | **Market Rent As Is Dollar Variance** | **Market Rent As Is % Variance** | **Situs AMC Repair Analysis budget** | **Contractor Borrower Repair Budget** | **Situs AMC RA to Contractor Budget Variance ($)** | **Situs AMC RA to Contractor Budget Variance (%)** | **Value Budget Issue Flag Variance greater than 10%** | **Property Issue** | **Property Issue Comment** | **Valuation Summary** | **Order Date** | **Value Type** | **Appraisal BPO Report Primary Repaired Value** | **Appraisal BPO Report Primary As Is Value** | **Appraisal BPO Report Primary AS IS Quick Sale Value** | **Date of Agent BPO** | **Sale Comp 1 Comparable Type** | **Sale Comp 1 Address** | **Sale Comp 1 Apt #**  | **Sale Comp 1 City** | **Sale Comp 1 State** | **Sale Comp 1 Zip** | **Sale Comp 1 Location** | **Sale Comp 1 Size** | **Sale Comp 1 Bedroom Count** | **Sale Comp 1 Bathroom Count** | **Sale Comp 1 Half Baths Count** | **Sale Comp 1 Lot Size** | **Sale Comp 1 Condition** | **Sale Comp 1 Sale Type** | **Sale Comp 1 Sold List Price** | **Sale Comp 1 Sold Date** | **Sale Comp 1 Days On Market** | **Sale Comp 1 Distance From Subject** | **Sale Comp 1 Age** | **Sale Comp 2 Comparable Type** | **Sale Comp 2 Address** | **Sale Comp 2 Apt #** | **Sale Comp 2 City** | **Sale Comp 2 State** | **Sale Comp 2 Zip** | **Sale Comp 2 Location** | **Sale Comp 2 Size** | **Sale Comp 2 Bedroom Count** | **Sale Comp 2 Bathroom Count** | **Sale Comp 2 Half Baths Count** | **Sale Comp 2 Lot Size** | **Sale Comp 2 Condition** | **Sale Comp 2 Sale Type** | **Sale Comp 2 Sold List Price** | **Sale Comp 2 Sold Date** | **Sale Comp 2 Days On Market** | **Sale Comp 2 Distance From Subject** | **Sale Comp 2 Age** | **Sale Comp 3 Comparable Type** | **Sale Comp 3 Address** | **Sale Comp 3 Apt #** | **Sale Comp 3 City** | **Sale Comp 3 State** | **Sale Comp 3 Zip** | **Sale Comp 3 Location** | **Sale Comp 3 Size** | **Sale Comp 3 Bedroom Count** | **Sale Comp 3 Bathroom Count** | **Sale Comp 3 Half Baths Count** | **Sale Comp 3 Lot Size** | **Sale Comp 3 Condition** | **Sale Comp 3 Comp Type** | **Sale Comp 3 Sold List Price** | **Sale Comp 3 Sold Date** | **Sale Comp 3 Days On Market** | **Sale Comp 3 Distance From Subject** | **Sale Comp 3 Age** | **List Comp 1 Comparable Type** | **List Comp 1 Address** | **List Comp 1 Apt #** | **List Comp 1 City** | **List Comp 1 State** | **List Comp 1 Zip** | **List Comp 1 Location** | **List Comp 1 Size** | **List Comp 1 Bedroom Count** | **List Comp 1 Bathroom Count** | **List Comp 1 Half Baths Count** | **List Comp 1 Lot Size** | **List Comp 1 Condition** | **List Comp 1 Sale Type** | **List Comp 1 Sold List Price** | **List Comp 1 Sold Date** | **List Comp 1 Days On Market** | **List Comp 1 Distance From Subject** | **List Comp 1 Age** | **List Comp 2 Comparable Type** | **List Comp 2 Address** | **List Comp 2 Apt #** | **List Comp 2 City** | **List Comp 2 State** | **List Comp 2 Zip** | **List Comp 2 Location** | **List Comp 2 Size** | **List Comp 2 Bedroom Count** | **List Comp 2 Bathroom Count** | **List Comp 2 Half Baths Count** | **List Comp 2 Lot Size** | **List Comp 2 Condition** | **List Comp 2 Sale Type** | **List Comp 2 Sold List Price** | **List Comp 2 Sold Date** | **List Comp 2 Days On Market** | **List Comp 2 Distance From Subject** | **List Comp 2 Age** | **List Comp 3 Comparable Type** | **List Comp 3 Address** | **List Comp 3 Apt #** | **List Comp 3 City** | **List Comp 3 State** | **List Comp 3 Zip** | **List Comp 3 Location** | **List Comp 3 Size** | **List Comp 3 Bedroom Count** | **List Comp 3 Bathroom Count** | **List Comp 3 Half Baths Count** | **List Comp 3 Lot Size** | **List Comp 3 Condition** | **List Comp 3 Sale Type** | **List Comp 3 Sold List Price** | **List Comp 3 Sold Date** | **List Comp 3 Days On Market** | **List Comp 3 Distance From Subject** | **List Comp 3 Age** |
| XXXXX |  | 4000081715 |  |  |  |  |  | NY |  | Unknown |  | 3 | 2 | 1 | 1 Car |  | Suburban | Single Family Detached | 1 |  | C3 - Average (+) | Beach - Vacation Area | B = Stable | C = Average |  |  | No |  |  |  |  |  | D = Less Confident-Minimal Data |  |  |  | xxxxx | 0.00% | xxxxx | 0.00% | xxxxx | 0.00% |  |  |  |  |  |  | $0 |  |  | Yes |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | NY |  | Suburban |  | 4 | 3 | 0 |  | Good | Retail |  |  |  |  |  | Sale 2 |  |  |  | NY |  | Suburban |  | 4 | 2 | 0 |  | Average | Retail |  |  |  |  |  | Sale 3 |  |  |  | NY |  | Suburban |  | 3 | 2 | 0 |  | Average | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000106491 |  |  |  |  |  | MD |  | Vacant |  | 4 | 3 | 0 | 1 Car |  | Suburban | Single Family Detached | 1 |  | C2 - Good | Residential Street | B = Stable | B = Conforms to Area |  |  | No |  |  |  |  |  | C = Confident |  |  |  | xxxxx | -4.12% | xxxxx | -4.12% | xxxxx | 0.00% |  |  |  |  |  |  | $0 |  |  | Yes |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | MD |  | Suburban |  | 5 | 4 | 0 |  | Good | Retail |  |  |  |  |  | Sale 2 |  |  |  | MD |  | Suburban |  | 4 | 2 | 1 |  | Good | Retail |  |  |  |  |  | Sale 3 |  |  |  | MD |  | Suburban |  | 4 | 3 | 1 |  | Good | Retail |  |  |  |  |  | Listing 1 |  |  |  | MD |  | Suburban |  | 4 | 2 | 1 |  | Good | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000123772 |  |  |  |  |  | PA |  | Unknown |  | 4 | 4 | 0 |  |  | Urban | Townhouse | 1 |  | C2 - Good | City - Low Rise Views | B = Stable | B = Conforms to Area |  |  | No |  |  |  |  |  | D = Less Confident-Minimal Data |  |  |  | xxxxx | -3.17% | xxxxx | -3.17% | xxxxx | 0.00% |  |  |  |  |  |  | $0 |  |  | Area Obsolescence-Crime/RR/Freeway/Airport/Commercial |  |  |  | AVM |  |  |  |  | Sale 1 |  |  |  | PA |  | Urban |  | 4 | 3 | 0 |  | Good | Retail |  |  |  |  |  | Sale 2 |  |  |  | PA |  | Urban |  | 4 | 3 | 0 |  | Excellent | Retail |  |  |  |  |  | Sale 3 |  |  |  | PA |  | Urban |  | 4 | 3 | 1 |  | Excellent | Retail |  |  |  |  |  | Listing 1 |  |  |  | PA |  | Urban |  | 4 | 3 | 0 |  | Excellent | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000123648 |  |  |  |  |  | PA |  | Unknown |  | 4 | 1 | 1 |  |  | Urban | Single Family Detached | 1 |  | C2 - Good | Residential Street | B = Stable | C = Average |  |  | No |  |  |  |  |  | C = Confident |  |  |  | xxxxx | -2.50% | xxxxx | -2.50% | xxxxx | 0.00% |  |  |  |  |  |  | $0 |  |  | Yes |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | PA |  | Urban |  | 4 | 2 | 0 |  | Good | Retail |  |  |  |  |  | Sale 2 |  |  |  | PA |  | Urban |  | 3 | 2 | 1 |  | Good | Retail |  |  |  |  |  | Sale 3 |  |  |  | PA |  | Urban |  | 5 | 3 | 0 |  | Excellent | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000122021 |  |  |  |  |  | NY |  | Unknown |  | 5 | 3 | 1 |  |  | Urban | Single Family Detached | 1 |  | C2 - Good | Residential Street | B = Stable | C = Average |  |  | No |  |  |  |  |  | D = Less Confident-Minimal Data |  |  |  | xxxxx | -3.65% | xxxxx | -3.65% | xxxxx | 0.00% |  |  |  |  |  |  | $0 |  |  | Yes |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | NY |  | Urban |  | 5 | 5 | 0 |  | Average | Retail |  |  |  |  |  | Sale 2 |  |  |  | NY |  | Urban |  | 4 | 3 | 1 |  | Average | Retail |  |  |  |  |  | Sale 3 |  |  |  | NY |  | Urban |  | 3 | 2 | 0 |  | Average | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.02

**Exhibit 99.02**

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

**Overview**

Digital Risk, LLC ("Digital Risk"), a third party due diligence provider, performed the review described below on behalf of its client, Onslow Bay Financial LLC ("Client"). The review included a total of 697 newly originated residential mortgage loan, in connection with the securitization identified as OBX 2026-HE2 (the "Securitization"). The review began on September 26, 2025 and concluded on May 18, 2026.

**Scope of Review**

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

**Credit Review**

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Value of Collateral securing the assets: review and methodology (If Applicable)**

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

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

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

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

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

Rescission

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Summary of Results**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;680 | &nbsp;&nbsp;$112884567.00 | &nbsp;&nbsp;97.56% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;17 | &nbsp;&nbsp;$2509994.00 | &nbsp;&nbsp;2.44% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;697 | &nbsp;&nbsp;$115394561.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Credit Results:** | &nbsp;&nbsp;**Credit Results:** | &nbsp;&nbsp;**Credit Results:** | &nbsp;&nbsp;**Credit Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;685 | &nbsp;&nbsp;$113295896.00 | &nbsp;&nbsp;98.28% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;12 | &nbsp;&nbsp;$2098665.00 | &nbsp;&nbsp;1.72% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;697 | &nbsp;&nbsp;$115394561.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Compliance Results:** | &nbsp;&nbsp;**Compliance Results:** | &nbsp;&nbsp;**Compliance Results:** | &nbsp;&nbsp;**Compliance Results:** |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;692 | &nbsp;&nbsp;$114983232.00 | &nbsp;&nbsp;99.28% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;5 | &nbsp;&nbsp;$411329.00 | &nbsp;&nbsp;0.72% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;697 | &nbsp;&nbsp;$115394561.00 | &nbsp;&nbsp;100.00% |

---

**Event Grade Definitions**

---

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

---

---

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

---

---

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

---

---

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

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 1**

---

| | |
|:---|:---|
| **Loan Count:** | 697.0 |

---

---

| | | |
|:---|:---|:---|
| **Fields Reviewed** | **Discrepancy Count** | **Percentage** |
| First Payment Due Date | 2 | 0.29% |
| Gross Margin | 2 | 0.29% |
| Maturity Date | 10 | 1.43% |
| Original Interest Rate | 2 | 0.29% |
| Origination/Note Date | 1 | 0.14% |
| Originator Back-End DTI | 3 | 0.43% |
| Property Type | 2 | 0.29% |
| The Original Principal and Interest Payment Amount | 2 | 0.29% |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 2**

Valuation Securitization Report

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Customer Loan ID** | **Seller Loan ID** | **Subject Address** | **Subject City** | **Subject State** | **Subject Zip** | **Note Date** | **Original Loan Amount** | **Sales Price** | **PIW Indicator** | **Appraised Value** | **Value for LTV** | **Appraisal Form Type** | **Appraisal Date** | **Appraisal Company Name** | **AVM Confidence Score** | **Market Condition** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| XXXX | 6000097566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000106395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112506 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112419 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112521 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112512 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112507 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112515 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000112572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113419 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113506 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113507 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000113511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 3** 

---

| | |
|:---|:---|
| **Loan Count:** | 697.0 |

---

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Audit ID** | **Loan Number** | **Loan ID** | **Borrower Last Name** | **Field** | **Tape Data** | **Review Data** |
| XXXX | XXXX | 6000102295 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 6000102296 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 6000102349 | XXXX | Gross Margin | 2.54 | 2.915 |
| XXXX | XXXX | 6000102349 | XXXX | Original Interest Rate | 9.79 | 10.165 |
| XXXX | XXXX | 6000102349 | XXXX | Originator Back-End DTI | 49.488 | 49.768 |
| XXXX | XXXX | 6000102349 | XXXX | The Original Principal and Interest Payment Amount | 652.67 | 677.67 |
| XXXX | XXXX | 6000106387 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000106287 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113290 | XXXX | Originator Back-End DTI | 4.885 | 9.517 |
| XXXX | XXXX | 6000112360 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000112567 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000112490 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113403 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113417 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113417 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113345 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113446 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000102345 | XXXX | Gross Margin | 2.41 | 2.785 |
| XXXX | XXXX | 6000102345 | XXXX | Original Interest Rate | 9.66 | 10.035 |
| XXXX | XXXX | 6000102345 | XXXX | Originator Back-End DTI | 49.016 | 49.377 |
| XXXX | XXXX | 6000102345 | XXXX | The Original Principal and Interest Payment Amount | 2133.25 | 2216.06 |
| XXXX | XXXX | 6000106252 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113393 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000113445 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 4**

---

| | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| Loan Number | Loan ID | All Borrower Total Income (from Tape) | Application Date | Loan Documentation Type | FICO Model Used | Senior Lien Amount | Lien Position | Citizenship | Guideline Used by TPR | Mortgage Loan Type | Draw Amount | Line Limit | HELOC Draw Period | Draw Period Start Date | Repayment Period Start Date |
| XXXX | 6000097566 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101586 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101616 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101629 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101642 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101661 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101669 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102295 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102296 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102298 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102308 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102345 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102349 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102371 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102383 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102432 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102470 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103402 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103442 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103484 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103503 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106230 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106231 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106232 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106233 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106234 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106235 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106236 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106237 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106238 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106239 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106240 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106241 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106243 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106244 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106246 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106247 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106248 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106250 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106251 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106252 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106253 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106254 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106255 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106256 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106257 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106258 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106259 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106260 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106261 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106262 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106263 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106264 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106265 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106266 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106267 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106268 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106269 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106270 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106271 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106272 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106273 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106274 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106275 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106276 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106277 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106278 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106279 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106280 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106281 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106282 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106283 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106284 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106285 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106286 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106287 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106288 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106289 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106290 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106291 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106292 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106293 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106294 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106295 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106296 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106297 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106298 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106299 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106300 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106301 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106302 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106303 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106304 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106305 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106306 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106307 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106308 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106309 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106310 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106311 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106312 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106313 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106314 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106315 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106316 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106317 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106318 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106319 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106320 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106321 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106322 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106323 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106324 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106325 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106326 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106327 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106328 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106329 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106330 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106331 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106332 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106333 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106334 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106335 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106336 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106337 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106338 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106339 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106340 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106341 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106342 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106343 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106344 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106345 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106346 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106347 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106348 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106349 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106350 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106351 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106352 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106353 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106354 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106355 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106356 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106357 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106358 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106359 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106360 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106361 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106362 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106363 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106364 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106365 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106367 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106368 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106369 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106370 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106371 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106372 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106373 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106374 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106375 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106376 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106377 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106378 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106379 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106380 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106381 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106382 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106383 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106384 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106385 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106387 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106388 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106389 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106390 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106391 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106392 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106393 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106394 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000106395 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112527 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112463 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112307 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112558 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112524 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112363 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112523 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112355 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112493 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112531 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112412 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112316 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112445 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112411 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112367 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112369 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112486 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112375 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112373 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112376 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112365 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112502 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112322 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112565 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112422 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112360 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112454 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112468 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112506 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112437 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112370 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112364 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112537 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112462 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112538 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112564 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112312 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112500 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112451 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112339 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112340 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112483 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112429 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112427 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112374 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112563 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112533 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112419 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112321 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112320 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112570 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112470 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112424 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112393 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112518 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112450 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112343 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112438 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112397 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112329 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112567 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112571 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112569 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112542 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112548 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112521 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112532 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112553 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112534 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112543 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112560 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112547 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112541 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112561 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112550 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112539 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112566 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112551 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112535 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112529 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112557 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112559 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112549 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112530 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112528 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112545 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112540 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112556 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112555 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112544 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112562 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112536 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112522 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112546 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112526 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112525 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112519 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112484 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112504 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112496 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112488 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112490 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112512 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112487 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112509 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112503 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112501 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112482 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112513 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112516 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112514 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112497 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112510 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112511 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112499 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112507 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112495 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112508 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112494 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112481 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112515 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112520 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112505 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112491 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112480 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112517 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112492 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112485 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112474 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112478 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112457 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112465 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112471 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112459 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112476 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112458 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112460 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112464 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112466 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112469 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112472 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112498 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112467 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112479 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112477 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112475 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112455 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112489 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112456 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112461 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112409 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112413 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112441 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112444 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112443 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112403 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112399 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112425 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112434 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112473 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112449 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112405 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112418 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112442 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112452 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112448 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112447 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112421 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112432 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112410 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112435 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112401 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112446 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112416 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112404 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112426 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112430 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112423 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112453 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112436 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112440 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112400 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112407 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112398 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112439 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112431 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112408 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112433 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112420 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112415 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112417 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112414 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112402 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112383 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112384 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112371 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112368 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112391 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112387 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112358 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112388 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112378 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112372 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112396 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112356 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112392 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112385 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112381 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112380 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112382 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112395 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112389 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112361 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112362 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112394 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112357 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112359 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112366 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112323 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112349 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112335 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112313 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112354 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112348 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112317 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112379 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112341 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112326 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112342 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112328 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112319 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112327 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112353 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112346 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112337 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112314 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112309 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112350 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112330 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112352 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112334 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112332 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112345 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112344 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112351 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112308 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112331 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112310 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112325 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112338 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112336 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112377 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112324 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112318 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112315 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112333 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112311 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112306 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112305 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000112572 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113255 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113256 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113257 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113258 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113259 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113260 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113261 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113262 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113263 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113264 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113265 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113266 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113267 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113268 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113269 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113270 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113271 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113272 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113273 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113274 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113275 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113276 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113277 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113278 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113279 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113280 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113281 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113282 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113283 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113284 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113285 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113286 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113287 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113288 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113289 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113290 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113291 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113292 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113293 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113294 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113295 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113296 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113297 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113298 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113299 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113300 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113301 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113302 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113303 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113304 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113305 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113306 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113307 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113308 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113309 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113310 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113311 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113312 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113313 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113314 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113315 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113316 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113317 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113318 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113319 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113320 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113321 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113322 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113323 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113324 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113325 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113326 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113327 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113328 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113329 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113330 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113331 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113332 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113333 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113334 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113335 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113336 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113337 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113338 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113339 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113340 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113341 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113342 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113343 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113344 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113345 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113346 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113347 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113348 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113349 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113350 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113351 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113352 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113353 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113354 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113355 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113356 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113357 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113358 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113359 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113360 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113361 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113362 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113363 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113364 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113365 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113366 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113367 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113368 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113369 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113370 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113371 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113372 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113373 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113374 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113375 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113376 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113377 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113378 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113379 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113380 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113381 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113382 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113383 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113384 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113385 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113386 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113387 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113388 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113389 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113390 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113391 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113392 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113393 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113394 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113395 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113396 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113397 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113398 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113399 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113400 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113401 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113402 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113403 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113404 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113405 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113406 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113407 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113408 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113409 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113410 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113411 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113412 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113413 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113414 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113415 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113416 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113417 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113418 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113419 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113420 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113421 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113422 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113423 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113424 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113425 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113426 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113427 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113428 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113429 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113430 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113431 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113432 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113433 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113434 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113435 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113436 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113437 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113438 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113439 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113440 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113441 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113442 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113443 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113444 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113445 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113446 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113447 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113448 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113449 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113450 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113451 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113452 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113453 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113454 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113455 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113456 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113457 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113458 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113459 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113460 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113461 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113462 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113463 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113464 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113465 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113466 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113468 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113469 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113470 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113471 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113472 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113473 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113474 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113475 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113476 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113477 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113478 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113479 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113480 | XXXX | XX/XX/XXXX | W2 - Paystub | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113481 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113482 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113483 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113484 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113485 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113486 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113487 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113488 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113489 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113490 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113491 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113492 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113493 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113494 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113495 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113496 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113497 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113498 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113499 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113501 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113502 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113503 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113504 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113505 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113506 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113507 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113508 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113509 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113510 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000113511 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 5**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Last Name** | **Note Date** | **Original Loan Amount** | **QM Status** | **ATR Status** | **Compliance Exceptions** | **Credit Exceptions** | **Property Valuation Exceptions** | **Compensating Factors** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (KBRA)** | **Final Property Valuation Grade (KBRA)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** | **Initial Property Valuation Grade (Moody's)** | **Final Property Valuation Grade (Moody's)** |
| XXXX | 6000106349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106251 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106247 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106230 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106239 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106234 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Compliance Finding - Other- <br>There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000106361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Compliance Finding - Other- <br>There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000106369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106254 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106243 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106244 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106238 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106241 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106240 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106233 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106235 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106252 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106287 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106246 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106237 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106248 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000106271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000106312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) State Testing- <br>This loan failed the lender fees test due to one of the following findings: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a))<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000106342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106231 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106250 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106232 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000106324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) ROR - Timing- <br>The Right to Cancel does not provide the borrower with XXXX business days to rescind the transaction. The rescission date is XXXX business days after the consummation date, the date the borrower receives the Final TIL/HUD-XXXX, or the date the borrower receives the Notice of Right to Cancel, whichever occurs last. The rescission date noted on the Right to Cancel Notice, XX/XX/XXXX is less than three business days from the consummation date XX/XX/XXXX. Truth in XXXX (Regulation Z)12 CFR 1026.23(b)(1)(v), (a).<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000106253 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) State Testing - Interest Rate- <br>This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000106288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Compliance Finding - Other- <br>There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 3 | 2 | 2 | 2 | 3 | 1 |  | C B |  | C A B |  | C A B |  | C A B |  | C A |
| XXXX | 6000106334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106236 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000106394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112553 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112470 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112448 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112516 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112493 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112485 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112435 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The name of the current Pud rider association does not match the name of association of previous Pud rider " XXXX".<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000112526 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112473 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112439 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112430 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112452 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112540 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112530 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112431 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112528 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112559 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112437 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112441 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112536 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112469 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112449 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112484 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112521 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112465 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112463 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112537 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112479 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112436 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112417 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112529 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112570 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response XXXX (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112572 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112499 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112506 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112457 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112560 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112547 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112477 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112502 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112487 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112438 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112491 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112492 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112509 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112471 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112481 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112541 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112546 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112486 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112555 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112501 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112565 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112539 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112545 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112527 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112427 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112569 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112451 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112513 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The "Other" box on page XXXX of the security instrument was checked; however, the name of the attached rider was not specified.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The updated mortgage provided is sufficient to cure the exception. (Resolved)<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 2 | 1 | 3 | 1 |  | C A B |  | C A B |  | C A B |  | C A B |  | C A |
| XXXX | 6000112520 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112450 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112571 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112505 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112531 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112447 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112488 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112503 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112468 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112558 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112522 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112419 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112525 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable XXXX and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112467 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112567 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Program Parameters - Lien Position- <br>The data was delivered indicating the subject loan is afirst lien; however, documents in the loan file reflect the XXXX position is asecond. Please confirm the XXXX position and provide a letter of explanationand corrected data tape. If the existing first lien recorded on XX/XX/XXXX waspaid off, please provide evidence of payoff. Subject to compliance re-testing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Full reconveyance in the file is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112556 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112551 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112496 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112561 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112466 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112458 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112534 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112517 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112462 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112453 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112498 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112564 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112459 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112515 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112456 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112524 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112497 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112507 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112445 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112478 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112423 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112489 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112446 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112550 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112455 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112512 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112510 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112443 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112543 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112461 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112434 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Waived) Program Parameters - Other- <br>The guidelines require a XXXX% minimum draw. The data was delivered with a loan amount of $XXXX and initial draw of $XXXX, which does not meet a XXXX% draw. It should also be noted; the HELOC agreement also confirms an initial advance of $XXXX.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> XXXX approved exception for not meeting the minimum draw amount of XXXX%. (Waived)<br>**  |  | XXXX, XXXX% CLTV | 3 | 2 | 3 | 2 | 1 | 1 |  | C B |  | A C B |  | A C B |  | A C B |  | A |
| XXXX | 6000112354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112494 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112544 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112483 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>(Clear) Income - Missing- <br>The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112549 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112542 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The project name listed on the rider does not correspond with the legal description. The Condominium Rider identifies the project as "RES-BV-XXXX," while the legal description lists the project name as XXXX.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> he documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000112421 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112475 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112440 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Monthly Social Security based on the award letter is $XXXX per month. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Apologies. Finding is upheld at an EV2. (XXXX)<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112495 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112523 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112566 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112535 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112508 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112538 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112548 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112532 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112519 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112557 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112511 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112474 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112454 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112464 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112514 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112472 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112482 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112460 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The mortgage was signed by both borrowers; XXXX and XXXX. However, the notary only acknowledged that XXXX appeared before them.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000112405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112490 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112518 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112562 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000112314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112476 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112563 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112444 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112504 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112533 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112433 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The association name of the Pud rider name " XXXX" does not match name of original Pud rider name " XXXX ".<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000112429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000112357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112500 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112480 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000112343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113288 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113269 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113504 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113263 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113482 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113284 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113297 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113455 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113294 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113331 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113479 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) HELOC Brochure - Late- <br>There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within XXXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e)<br>(Open) HELOC Initial/Early Disclosure - Late- <br>The Initial HELOC Disclosure was not provided to the borrower's within XXXX business days of application.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000113489 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113488 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113510 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113456 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113468 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113493 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113272 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113438 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113279 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113507 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113261 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113483 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113448 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113417 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113256 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113441 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113293 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113475 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113268 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113502 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113508 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113266 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113278 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113474 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113499 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113494 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113267 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113427 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113281 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113451 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113291 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113445 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113454 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113259 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113476 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113453 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113439 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113471 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113495 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113477 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113446 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113271 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113466 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113458 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113282 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113287 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113255 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113434 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113491 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113487 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113509 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113492 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113264 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113290 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documents not received. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Plaid provided does not support income. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXAM)<br> Please provide final Plaid to include all sources. If applicable, provide a corrected data tape and LOX. (XXXX)<br>Response 4 (XX/XX/XXXX XX:XXAM)<br> Documentation and corrected data tape provided. DTI updated to XXXX%. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113452 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113462 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113449 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113285 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113258 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113465 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113457 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113436 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113270 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113444 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113428 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113283 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> File received is corrupt. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113503 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113447 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113501 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113470 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113484 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113440 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113421 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Missing- <br>The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113480 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113443 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113460 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113498 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113464 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113481 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113430 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113276 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113511 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113419 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113277 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113265 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113437 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113262 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113461 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113292 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113433 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113505 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113496 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113286 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113275 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113490 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113486 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113459 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113435 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113450 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113260 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113506 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000113358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113273 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113463 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113280 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000113473 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113485 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113469 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113472 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113289 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113431 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113423 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113257 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113497 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Note - Incomplete / Inaccurate- <br>The following section(s) of the Note is inaccurate. The Community name listed on page XXXX of the Note does not match the Development name on the legal description.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. According to the Security Instrument, the property is located within a Planned Unit Development. However, the community name listed on the XXXX does not match the development name reflected in the legal description and the prior Mortgage.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000113274 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000113478 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097566 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101661 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101669 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000101629 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101586 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101616 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) ROR - Not Executed- <br>The Right to Cancel Notice was not signed and dated by Borrower. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b), (a)(1)<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction on was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> There-opened rescission expired at midnight on XX/XX/XXXX clearing the exception.(Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 2 | 1 | 1 | 3 | 2 |  | C B A |  | C B A |  | C B A |  | C B A |  | C B |
| XXXX | 6000101642 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Note - Trust Missing- <br>Title to the Property is held in Trust, but the Trust Document is missing. Unable to determine if signatures on Note are accurate.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>(Clear) Security Instrument - Trust Missing- <br>Title to the Property is held in a Trust, but the Trust Document is missing. Unable to determine if signatures on the Security Instrument are accurate.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102470 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103484 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The security instrument reflects the borrowers personal name; however, the vested interest as per the Deed and the Chain of Title reflect a business name associated with the borrower. The loan file does not contain documentation evidencing the borrower had vested interest in the subject property at the time of closing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is not sufficient to clear the finding. The Quit Claim provided is for an Entity to an Entity. The borrower is a Individual. A deed transferring ownership form the XXXX to the Individuals, XXXX and XXXX. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103503 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 6**

---

| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Finding #** | **Last Name** | **Note Date** | **Audit Category** | **Audit Issue** | **Finding ID** | **Exception Finding** | **Remediation Status** | **Exception Rebuttal** | **Exception Response** | **Status Comment** | **Compensating Factors** | **Initial Findings Grade** | **Final Findings Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| XXXX | 6000102295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101661 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101661 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101629 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101629 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102371 | 1 of 3 | XXXX | XXXX | Compliance | Note - Trust Missing | XXXX | Title to the Property is held in Trust, but the Trust Document is missing. Unable to determine if signatures on Note are accurate. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review trust for both findings<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102371 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Trust Missing | XXXX | Title to the Property is held in a Trust, but the Trust Document is missing. Unable to determine if signatures on the Security Instrument are accurate. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review trust for both findings<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102371 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101669 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101669 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000102308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103503 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103503 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for both b1 and b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103484 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The security instrument reflects the borrowers personal name; however, the vested interest as per the Deed and the Chain of Title reflect a business name associated with the borrower. The loan file does not contain documentation evidencing the borrower had vested interest in the subject property at the time of closing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review deed<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> Please review this quitclaim<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is not sufficient to clear the finding. The Quit Claim provided is for an Entity to an Entity. The borrower is a Individual. A deed transferring ownership form the XXXX to the Individuals, XXXX and XXXX. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103484 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106315 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112542 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The project name listed on the rider does not correspond with the legal description. The Condominium Rider identifies the project as "RES-BV-XXXX," while the legal description lists the project name as XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see PUD<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> he documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112542 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106251 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106251 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see schedule c for remaining income<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112474 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112474 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106393 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000106316 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000106323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106395 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106244 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106244 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112323 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106241 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106241 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106340 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see remaining income from b2 cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112438 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112438 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106230 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106230 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106243 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106243 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112519 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112519 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106289 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement paid by npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106275 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106237 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106237 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106234 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106234 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106255 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106240 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106240 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106352 | 1 of 2 | XXXX | XXXX | Compliance | ROR - Timing | XXXX | The XXXX does not provide the borrower with XXXX business days to rescind the transaction. The rescission date is XXXX business days after the consummation date, the date the borrower receives the Final TIL/HUD-XXXX, or the date the borrower receives the Notice of Right to Cancel, whichever occurs last. The rescission date noted on the Right to Cancel Notice, XX/XX/XXXX is less than three business days from the consummation date XX/XX/XXXX. Truth in XXXX (Regulation Z)12 CFR 1026.23(b)(1)(v), (a). | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see notary affidavit. Closing took place on XX/XX/XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106261 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement paid by other and npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106287 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106389 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113444 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113444 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113492 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113492 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106283 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see remaining income from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106351 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to one of the following findings: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000106351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000106276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112537 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112537 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106272 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106233 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106233 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106282 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106286 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113290 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>Rebuttal 3 (XX/XX/XXXX XX:XXPM)<br> cra<br>Rebuttal 4 (XX/XX/XXXX XX:XXAM)<br> pending new data tape from XXXX; will email to XXXX.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documents not received. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Plaid provided does not support income. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXAM)<br> Please provide final Plaid to include all sources. If applicable, provide a corrected data tape and LOX. (XXXX)<br>Response 4 (XX/XX/XXXX XX:XXAM)<br> Documentation and corrected data tape provided. DTI updated to XXXX%. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106239 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106239 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112478 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112478 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106236 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106236 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106254 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106254 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112533 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112533 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112484 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112484 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106284 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106290 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106290 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112412 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106301 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX . The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review both docs for income<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106247 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106247 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112548 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112548 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112521 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112521 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112532 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112532 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106332 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review bank statement showing other is paying the 1st lien. (about mid month on statements)<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106314 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112504 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112504 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112496 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112496 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see remaining income from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112441 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112444 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112444 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112443 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112553 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112553 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113483 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113483 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113466 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113466 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review twn for b1 and cra for both borrowers<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113311 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000112488 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112488 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112457 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112457 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112465 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112465 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112534 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112534 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112434 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 6000112434 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Other | XXXX | The guidelines require a XXXX% minimum draw. The data was delivered with a loan amount of $XXXX and initial draw of $XXXX, which does not meet a XXXX% draw. It should also be noted; the HELOC agreement also confirms an initial advance of $XXXX. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> XXXX provided an exception<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> XXXX approved exception for not meeting the minimum draw amount of XXXX%. (Waived)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 6000112567 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112567 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112473 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112473 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112471 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112471 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see avg paystubs, cra, and ssi<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000112391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112459 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112459 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112543 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112543 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112449 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112490 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112490 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112564 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112564 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112512 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112512 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112560 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112560 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112486 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112486 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112547 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112547 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112487 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112487 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112424 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112476 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112476 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112483 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112483 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113326 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112518 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112518 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113493 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113493 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112458 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112458 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113474 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113474 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112322 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112502 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112502 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112541 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112541 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113490 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113490 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112509 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112509 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112561 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112561 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe names<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112503 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112503 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112527 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112527 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112558 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112558 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112468 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112468 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112352 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000112450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112450 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112501 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112501 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112550 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112550 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112452 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112452 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112524 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112524 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000112372 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see ssa for $XXXX with Grossed up XXXX% and XXXX% from SS award letter and $XXXX from avg paystubs<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Monthly Social Security based on the award letter is $XXXX per month. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Apologies. Finding is upheld at an EV2. (XXXX)<br>**  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000112493 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112493 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000112448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112448 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112447 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000112539 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112539 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113441 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113301 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000112460 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The mortgage was signed by both borrowers; XXXX and XXXX. However, the notary only acknowledged that XXXX appeared before them. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112460 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112531 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112531 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112571 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112571 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112421 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112463 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112463 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112419 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112419 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112470 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112470 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112565 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112565 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113353 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113470 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113470 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113286 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113286 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000112570 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112570 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113463 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113463 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113289 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113289 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112566 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112566 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112435 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the current Pud rider association does not match the name of association of previous Pud rider " XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review pud<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112482 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112482 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112513 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112513 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112551 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112551 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112516 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112516 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000112401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112514 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112514 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112464 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112464 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112429 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000113298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112497 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112497 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112446 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112446 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112535 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112535 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112510 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112510 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112529 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112529 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112416 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112466 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112466 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112511 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112511 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112557 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112559 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112559 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112469 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112469 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112538 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112538 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112569 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112569 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112500 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112500 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113310 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> File received is corrupt. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113280 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112549 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112549 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113417 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113417 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2 and SS income for b1. Grossed up SS Income by XXXX% of non-taxable income by XXXX%<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113352 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112499 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112499 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113283 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113283 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112523 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112523 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113497 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is inaccurate. The Community name listed on page XXXX of the Note does not match the Development name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review attached for both findings.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113497 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. According to the Security Instrument, the property is located within a Planned Unit Development. However, the community name listed on the XXXX does not match the development name reflected in the legal description and the prior Mortgage. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Docs uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113497 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113498 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113498 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112507 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112507 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112495 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112495 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112530 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112530 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113509 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113509 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113276 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113276 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113495 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113495 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112528 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112528 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113354 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113354 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112508 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112508 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113428 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113428 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113507 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113507 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113439 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113439 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113479 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113479 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review statement with NPE name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113471 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113471 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113261 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113261 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112472 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112472 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113267 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113267 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113275 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113275 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000113334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113457 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113457 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113450 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113438 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113438 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113486 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113486 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113287 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113287 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113284 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113284 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113482 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113482 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113476 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113476 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113460 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113460 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113440 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113481 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113481 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113477 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113477 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113459 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113459 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113462 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113462 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113475 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113475 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113433 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113433 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113366 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113508 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113508 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113449 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113434 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113434 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113491 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113491 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113435 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113468 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113468 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113465 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113465 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113443 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113456 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113456 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113496 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113496 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113484 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113484 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113454 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113454 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113502 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113502 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113504 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113504 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113430 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113430 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113485 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113485 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113452 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113452 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113501 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113501 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113510 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113510 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113410 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113506 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113506 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000102470 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102470 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106248 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106248 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113461 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113461 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112506 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112506 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112430 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112430 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113424 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101586 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101586 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101642 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101642 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106288 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106288 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106292 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106292 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106285 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106291 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106291 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112316 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000112498 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112498 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112308 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112308 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see business paying for mortgage<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112308 | 3 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113281 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113281 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112331 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112331 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112355 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112467 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112467 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113421 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112479 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000112479 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see additional income from b2 cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000113259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112440 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112545 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112545 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112494 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112494 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113257 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113257 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113464 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113464 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113448 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112481 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112481 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113455 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113455 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106278 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106278 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106293 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106293 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112477 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112477 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106304 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113446 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113446 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106258 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106258 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112336 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112515 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112515 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112462 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112462 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113458 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113458 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113407 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review; cra for b2 is slightly different, please review in entirety. <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112407 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112439 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112439 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112475 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112475 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113263 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113263 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113265 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113389 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106238 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106238 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112540 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112540 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113505 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113505 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113447 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000113271 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113271 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112556 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112556 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106348 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106294 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106294 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106264 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106264 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106232 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106232 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106279 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112305 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is afirst lien; however, documents in the loan file reflect the XXXX position is asecond. Please confirm the XXXX position and provide a letter of explanationand corrected data tape. If the existing first lien recorded on XX/XX/XXXX waspaid off, please provide evidence of payoff. Subject to compliance re-testing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Release provided.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Full reconveyance in the file is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112455 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112455 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112555 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112555 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112389 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The "Other" box on page XXXX of the security instrument was checked; however, the name of the attached rider was not specified. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review rider box<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The updated mortgage provided is sufficient to cure the exception. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112389 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 3 | 1 |
| XXXX | 6000112361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112361 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113511 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113511 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112520 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112520 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112544 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112544 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097566 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000097566 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112572 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112572 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101616 | 1 of 2 | XXXX | XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not signed and dated by Borrower. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review LOX<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Re-opened rescission period expired.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction on was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> There-opened rescission expired at midnight on XX/XX/XXXX clearing the exception.(Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 6000101616 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 6000106273 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 6000106273 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 6000106269 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106269 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112562 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112562 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106259 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106259 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106268 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106268 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106235 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106235 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112489 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112489 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106368 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by llc<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106250 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106250 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106311 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106277 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106277 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106280 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106280 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106270 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106270 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106231 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106231 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106252 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000106252 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000106266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106260 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000106260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000106344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106253 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000106253 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000106305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113422 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113499 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113499 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113279 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113279 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112456 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112456 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112536 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112536 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112522 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112522 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112461 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112461 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112505 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112505 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112433 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The association name of the Pud rider name " XXXX" does not match name of original Pud rider name " XXXX ". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review pud<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112433 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112491 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112491 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112454 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112454 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113266 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113266 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113262 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113262 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112417 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112417 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112480 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112480 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113480 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113480 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112422 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113494 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113494 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112517 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112517 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112563 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112563 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113414 | 1 of 3 | XXXX | XXXX | Compliance | HELOC Brochure - Late | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within XXXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000113414 | 2 of 3 | XXXX | XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure was not provided to the borrower's within XXXX business days of application. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000113414 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113255 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113255 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113282 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000113282 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000113419 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113419 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113487 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113487 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113256 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113256 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113488 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113488 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113274 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113274 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113260 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113260 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113273 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113273 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113285 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113285 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review cra & ssi. Grossed up SS Income by XXXX% of non-taxable income by XXXX% <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113469 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113469 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113472 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113472 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113272 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113272 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113478 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113478 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113489 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113489 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113503 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113503 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113473 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113473 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112546 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112546 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106246 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106246 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112526 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112526 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112492 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112492 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113416 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra; file was too large, had to split into XXXX parts.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112485 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112485 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000112402 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000112525 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable XXXX and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000112525 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113325 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000113370 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra for each borr<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000113335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113297 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113297 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000113343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000106371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |

---

## Exhibit 99.03

**Exhibit 99.03**

**Executive Summary**

OBX 2026-HE2

**Overview**

Maxwell Diligence Solutions, LLC ("MaxDiligence") performed certain due diligence services (the "Review") described below on newly originated residential mortgage loans acquired by Onslow Bay Financial LLC. The Review consisted of 100% of the population of 146 loans with an original loan balance of $12,902,400.00

The Review was conducted from December 2025 to December 2025 on mortgage loans originated between August 2025 and November 2025.

**Scope of Review**

**Credit Review**

MaxDiligence performed a "Credit Review" to verify compliance with guidelines in effect at the time of loan origination, or other guidelines provided by Client prior to review, and ensure the characteristics used by the underwriter are supported by the file documentation; and determine whether any loans outside of those guidelines contain legitimate and approved exceptions with compensating factors.

The credit review will include the following (collectively, the "Credit Review"):

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. <u>Review Initial & Final Application</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Check application for completeness. Determine whether the information in the preliminary Loan application,
final application, and all credit documents is consistent or reconciled.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Validate Social Security/Taxpayer Identification number is valid

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Compare data on final form 1003 with the data from verifications

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Check application is complete, signed, and dated, on or before loan consummation date, and the loan officer
NMLS information is complete

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. <u>Review AUS Decision and Approval Conditions</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Underwriting decision is supported (manual underwrite credit conditions have been satisfied prior to closing
the approved Loan package)

b. Validation of income calculations

c. Validation of assets/funds to close

d. Validation of debt-to-income ("DTI") calculations

e. Validation of debt service coverage ratio ("DSCR") calculations

f. Validation of loan to value ("LTV") calculations

g. Validation of payment shock calculations, if applicable

h. For each DSCR Loans, if applicable:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Review of hazard coverage and verification that sufficient coverage was in place
on subject and all premiums were included in DSCR

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Mortgage Insurance Certificate
was in file, if applicable, and coverage was sufficient, and premium was included in DSCR

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Review of rental income
and /or market rents and validation of DSCR calculation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Review for Business
Purpose and Non-Owner Occupancy Certifications, as required according to the guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. <u>Review Occupancy/Red Flags</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Validate Social Security number and year issued

b. Verify address information associated with the borrower (s)

c. Determine if occupancy is supported

d. Determine if red flags were adequately addressed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. <u>Reverification of Borrower Original and Audit Credit Report</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Validate borrower name(s), social security number(s), and addresses

b. Investigate and clear any alias

c. Validate credit inquiries within ninety (90) days have been properly addressed

d. Acceptable credit history and credit score requirements

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. <u>Reviews Fraud Report to compare vs loan documentation:</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Validates Social Security number and year issued

b. Verify address information associated with the borrower (s)

c. Confirms OFAC clearances

d. Reveals any potential bankruptcy filings

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6. <u>Review of Borrower Employment, Income, and Asset Information</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Employment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Compare for conflicting information

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Check dates for document expiration

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Complete forms and documentation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Evaluate history and stability of employment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Income

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Review employment and income by analyzing income documents and comparing against re-verification documents

ii. W-2s and paystubs, if applicable

iii. Transcripts (as applicable) support income

iv. Tax returns and profit and loss statements, as applicable

v. Bank Statements or other alternate income documents as required by the guidelines

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Consistent/continuing employment, if applicable

vii. Lease agreements and market rents, if applicable

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Assets

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Confirm adequate funds to cover required down payment and closing costs and reserves

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Check dates for document expiration

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Sufficient funds were sourced and seasoned

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Gift funds verified and met guidelines

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7. <u>Review Sales Contract</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Complete and executed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Earnest money deposit verified

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Parties are consistent

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Seller contributions are within guidelines

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8. <u>Hazard and Flood (if applicable)</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verify sufficient coverage

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verify coverage is for subject

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Validate all premiums are included in DTI and any required upfront premium is paid

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9. <u>Mortgage Insurance (if applicable)</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Certificate in file

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Sufficient coverage

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Premium indicated and included in DTI

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;10. <u>Review Title Commitment/Policy</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Vesting correct

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Lien position

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Legal description

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Validate no encumbrances

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;11. <u>Review Closing Documents</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Review security documents to ensure the Loan was closed in accordance with approval and with all required
signatures and NMLS identifiers

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Correct and complete instruments

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Closing Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Right to Cancel (if applicable)

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;12. <u>Qualified Mortgage / Ability-to-Repay Review</u> 

Loans with application dates after January 10, 2014 and prior to October 1, 2022 are subject to the Qualified Mortgage ("QM") rule and the Ability to Repay ("ATR") rule under Regulation Z of the Truth in Lending Act, as amended. For covered loan transactions for which creditors receive an application on or after March 1, 2021, but prior to October 1, 2022, creditors had the option of complying with either (1) the original, DTI-based General QM loan definition or (2) the revised, price-based General QM loan definition. Effective October 1, 2022, loans with application dates on or after such date must comply with only the revised, price-based the General QM Final Rule, as well as the ATR rule. For these Loans, MaxDiligence will (a) confirm that the creditor provided a QM designation and (b) review the Loan for the eight (8) underwriting factors set forth Section 12(E)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(A) MaxDiligence will review each mortgage loan to determine each mortgage loan's status under the QM
and ATR rule requirements and assign a QM and ATR designation as determined by MaxDiligence. MaxDiligence will note as a material exception
if its QM and ATR designations do not confirm to the originator's original QM and ATR designations. Additionally, MaxDiligence will
note if an originator's mortgage loan designation was not provided. MaxDiligence shall use the following designations:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. MaxDiligence utilizes the following QM designations for applicable loans:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. QM Safe-Harbor

ii. QM Rebuttal Presumption (including Higher-priced loans)

iii. Temporary QM (for all applications prior to June 30, 2021)

iv. Non-QM

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. MaxDiligence utilizes the following ATR designations for applicable loans:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. ATR Compliant

ii. ATR Fail

iii. ATR Exempt

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(B) In order to determine the QM designation, as applicable, MaxDiligence will review each Loan for the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Use of any risky mortgage loan features and terms (e.g. an interest only feature or negative amortization);

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Do the "points and fees" exceed the applicable QM threshold;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Was monthly payment calculated appropriately;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Did the creditor considered and verify income or assets at or before consummation;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Did the creditor appropriately considered debt obligations, alimony and child support;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. For mortgage loan applications prior to October 1, 2022, if the DTI ratio exceeded 43% (calculated in
accordance with Appendix Q to Regulation Z).

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. For mortgage loan applications on and after October 1, 2022, for which the annual percentage rate does
not exceed the average prime offer rate for a comparable transaction as of the date the interest rate is set by the amounts specified
based on loan amount (adjusted annually on January 1 by the annual percentage change in the Consumer Price Index for All Urban Consumers
(CPI-U) that was reported on the preceding June 1) and the lien position of the proposed credit:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. For a first-lien covered transaction with a loan amount greater than or equal to $110,260 (indexed for
inflation), 2.25 or more percentage points; or

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. For a first-lien covered transaction with a loan amount greater than or equal to $66,156 (indexed for
inflation) but less than $110,260 (indexed for inflation), 3.5 or more percentage points; or

iii. For a first-lien covered transaction with a loan amount less than $66,156 (indexed for inflation), 6.5
or more percentage points; or

iv. For a first-lien covered transaction secured by a manufactured home with a loan amount less than $110,260
(indexed for inflation), 6.5 or more percentage points; or

v. For a subordinate-lien covered transaction with a loan amount greater than or equal to $66,156 (indexed
for inflation), 3.5 or more percentage points; or

vi. For a subordinate-lien covered transaction with a loan amount less than $66,156 (indexed for inflation),
6.5 or more percentage points.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(C) Upon completion of Section 12(B) above, if a Loan is determined to be a QM loan, MaxDiligence will determine
if the Loan is a Higher-Priced Mortgage Loan ("HPML") as defined by 12 CFR 1026.35:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. If the Loan is HPML, then the Loan shall be designated as QM Rebuttal Presumption (Higher Priced);

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. If the Loan is not an HPML, then the Loan shall be designated as QM Safe Harbor.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(D) Upon completion of Section 12(B) above, for each Loan that is designated as Non-QM, MaxDiligence then
will determine whether the mortgage loan complies with the ATR rule, in accordance with the Guidelines.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(E) MaxDiligence will evaluate the Loan for ATR compliance based on the following eight factors and will verify
such information using reasonably reliable third-party records, at or before consummation:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Income / Assets: Recalculate borrower(s)'s monthly gross income, and validate funds required to
close and required reserves, to confirm that the borrower has current or reasonably expected income or assets (other than the value of
the property that secures the Loan) that the borrower will rely on to repay the Loan. Review Loan documentation for required level of
income and asset verifications.

b. Employment: Review file documentation for required level of employment.

c. Monthly Mortgage Payment: Confirm that the correct program, qualifying rate, and terms were used to calculate
projected monthly mortgage payment.

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Simultaneous Loans: Ensure that all concurrent Loans were included in the DTI calculation, to properly
assess the ability to repay.

e. Mortgage-Related Obligations: Validate that the subject Loan's monthly payment calculation includes
principle, interest, taxes, and insurance, as well as other costs related to the property such as homeowners' association fees,
private mortgage insurance, ground rental fees, etc.

f. Debts / Obligations: Validate monthly recurring non-mortgage-related liabilities.

g. DTI / Residual Income - Validate DTI or "residual income," based upon all mortgage and non-mortgage
obligations, calculated as a ratio of gross monthly income, based on documentation provided in the file.

h. Credit History: Review credit report for credit history and required credit depth, including any / all
inquiries, and determine a representative credit score from the credit report.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(F) Upon completion of Section 12(E) above, MaxDiligence will assign an ATR designation.

**Property Review**

MaxDiligence performed a "Property Review," which included the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. <u>Property Review</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. MaxDiligence's review included a review of the valuation materials utilized during the origination of the applicable Loan and
in confirming the value of the underlying property. MaxDiligence's review will include verifying the appraisal report:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. On the appropriate appraisal form:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. All elements of appraisal are present

ii. Ensure all applicable Loan documents match appraisal information

iii. Property is acceptable collateral for Loan program

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, or if the appraisal was performed for another lender, the file contains a transfer letter from the original lender

vi. The original appraisal report is made and signed prior to the final approval of the mortgage loan application; Any revisions, if made
known to MaxDiligence, to the original report are documented and dated completed and dated within the guideline's restrictions,

vii. The original appraisal is 'As is' or Inspection received 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.

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Determine whether the appraised value is supported at or within 10% variance based on a third-party valuation product. If a third-party
valuation product is in file but notes a variance above 10% or an inconclusive value, MaxDiligence recommended a BPO or field review be
ordered.

ix. With regard to the use of comparable properties, MaxDiligence's review will (a) reviewed 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; (b) confirmed the property value and square footage of the subject property was bracketed by comparable properties, (c) verified
that comparable properties used are similar in size, style, and location to the subject, and (d) checked for the reasonableness of adjustments
when reconciling value between the subject property and comparable properties.

x. Other aspects of MaxDiligence's review included (i) verifying that the address matched the mortgage note, ((ii) if requested,
noting whether the property zip code was declared a FEMA disaster area after the valuation date and notifying the Client of same, (iii)
confirming the appraisal report does not include any apparent environmental problems, (iv) confirming the appraisal notes the current
use of the property is legal or legal non-conforming (grandfathered), (v) 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 (vi) confirming that the value product that was used as part of the origination
decision conforms with rating agency requirements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. If more than one valuation was provided, MaxDiligence will confirm consistency among the valuation products and if there are discrepancies
that could not be resolved, MaxDiligence created an exception, and work with the client on the next steps which may include ordering of
additional valuation products such as collateral desktop reviews, broker's price opinions, and full appraisals, if needed. If the
property valuation products included in MaxDiligence's review result in a variance of more than 10% then the client was notified
of such variance.

d. MaxDiligence confirmed to the extent possible, that the appraiser and the appraisal made by such appraiser both satisfied the requirements
of Title XI of FIRREA. Specifically, MaxDiligence will review 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.

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. In addition, MaxDiligence 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.

**Compliance Review**

"Compliance Review" means that MaxDiligence will review each Loan to determine, as applicable and subject to the limitations below, whether the Loan complies with the applicable Federal, State, and local regulatory requirements, each as amended. A Compliance Review shall not apply to business purpose loans.

The below Compliance Review is applicable to Loans with an application date on or after October 3, 2015, which are subject to the TILA/RESPA Integrated Disclosure Rule ("<u>TRID</u>"). With regard to TRID testing, MaxDiligence implemented the TRID scope of review as detailed in (i) Section III -Regulatory Compliance of the SFA RMBS TRID Grid 4.0 Compliance Review Scope published by the Structured Finance Association (formerly SFIG) (the "SFA RMBS Compliance Review Scope") and (ii) outside counsel's interpretations of the published regulations as of the date of review of each mortgage loan. On an ongoing basis, MaxDiligence reviews updated interpretations of TRID through informal guidance provided by the Consumer Financial Protection Bureau ("CFPB"), such CFPB guidance may cause changes in the review scope and severity of TRID related exceptions, including applicable cures. While MaxDiligence 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.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. <u>Loan Estimates ("LEs")</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Review the initial LE and confirm (i) the correct form was used; (ii) all sections of the Initial LE are
completed; and (iii) the initial LE accurately reflects the information provided to MaxDiligence.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. If there is a revised LE, confirm (i) that there is a "valid reason" for the revised LE; and
(ii) that the revised LE was issued within three (3) days of the change.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Determine which LE in the file is the "final binding" LE for the purpose of Tolerance Testing.
A revised LE that is issued after the CD, or that does not state a valid reason will not be used for the purposes of Tolerance Testing.
All revised LEs issued to the consumer will be reviewed for accuracy of terms.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Confirm initial LE was delivered within three (3) business days from the application date, and at least
seven (7) business days prior to the consummation date.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Confirm revised LE was delivered within three (3) business days from date of the "valid reason"
giving rise to the Revised LE, and at least four (4) business days prior to the consummation date.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Confirm that certain sections of each LE determined to carry assignee liability were accurately completed
and that information was reflected in the appropriate locations

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. <u>Closing Disclosures ("CDs")</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Review the CD review and confirm (i) the correct form was used; (ii) all sections of the CD are completed;
and (iii) the CD accurately reflects the information provided to MaxDiligence.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. If a subsequent CD is issued, confirm (i) that there was a valid reason for the change; (ii) that the
CD was issued within three (3) days of the change; and (iii) whether the reason for the change requires a new 3-day waiting period prior
to the consummation date.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Confirm initial CD, and any subsequent CD with material changes (i.e. changes that require a new waiting
period), was received at least three (3) business days prior to the consummation date. 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 sixty (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 sixty (60) days
after consummation.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. <u>Federal Truth in Lending Act</u> ("TILA"), as implemented by Regulation Z, 12 C.F.R. Part
1026, as set forth below:

Rescission

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. <u>Tolerance Testing</u>. Compare the fees disclosed in the final binding LE to those in the final CD,
and confirm that final CD fees are within the permitted tolerances. Confirm the total of payments are considered accurate as defined by
Regulation Z. Confirm Finance Charge tolerances are correct.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. <u>Subsequent Changes</u>. Review the file to determine (i) whether there is evidence that certain changes
or errors (per the regulation) were discovered subsequent to closing, (ii) and whether the Loan originator followed the prescribed cure.
Test for evidence such as a copy of the refund check, or a corrected, post-consummation CD (" <u>PCCD</u> "), and (iii) 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 sixty (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 sixty (60) days after consummation.

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6. <u>Loan Toolkit (§1026.19)</u>:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. 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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Confirm Your Home Loan Toolkit was delivered or placed in the mail not later than three (3) business days
after receipt of application.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7. <u>TILA</u> 

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Compliance with the escrow account and appraisal requirements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. With respect to brokered mortgage loans, the Prohibitions and Restrictions related to Loan Originator
Compensation and Steering (§1026.36):

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Review relevant document to determine if there was dual compensation; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;· Note: Where available, MaxDiligence will review
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, MaxDiligence'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;

![](ex99-3_001.jpg)

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Determine if the creditor financed, directly or indirectly, any premiums or fees for credit insurance
in jurisdictions where it is prohibited.

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Verify the data against the NMLSR database, as available.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8. <u>RESPA</u>:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&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 Your Home Loan Toolkit/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 Your Home Loan Toolkit /Special Information Booklet was provided within three (3) business
days of application;

v. Confirm the presence of the CHARM booklet when applicable;

vi. Confirm that the CHARM booklet was issued within three (3) business days of application;

vii. Confirm the presence of the Affiliated Business Arrangement Disclosure in the mortgage loan file in the
event the lender has affiliated business arrangements;

viii. Confirm the Affiliated Business Arrangement Disclosure was provided no later than three (3) business days
of application;

ix. Confirm the Affiliated Business Arrangement Disclosure is executed;

x. Confirm the presence of the Initial Escrow Disclosure Statement in the mortgage loan file and proper timing;

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

![](ex99-3_001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;xii. 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.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9. <u>ECOA</u>: 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;&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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Timing and content of the right to receive copy of appraisal disclosure;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Charging of a fee for a copy of the appraisal or other written valuation;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. 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;&nbsp;&nbsp;&nbsp;&nbsp;b. 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) that the lender has provided copies of appraisals and other written valuations at or prior to consummation.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;10. <u>Other Provisions</u> 

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Federal and state specific late charge and prepayment penalty provisions.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;11. <u>Exclusions</u>. MaxDiligence will not test:

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

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

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

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

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

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

![](ex99-3_001.jpg)

**Summary of Results**

**OVERALL RESULTS SUMMARY** 

After giving consideration to the grading criteria of the relevant NRSROs, 100% of the loans received a grade of "B" or higher, with 99.32% of the pool receiving an overall "A" grade.

**Final Loan Grades**

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp; <br> **Rating Agency Final Overall Grade Summary** | &nbsp;&nbsp; <br> **Rating Agency Final Overall Grade Summary** | &nbsp;&nbsp; <br> **Rating Agency Final Overall Grade Summary** |
| &nbsp;&nbsp;**Overall** | &nbsp;&nbsp;**# of Mortgage Loans** | &nbsp;&nbsp;**% of Mortgage Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;145 | &nbsp;&nbsp;99.32% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.68% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**100.0%** |
| &nbsp;&nbsp;**Final Credit Grade Summary** | &nbsp;&nbsp;**Final Credit Grade Summary** | &nbsp;&nbsp;**Final Credit Grade Summary** |
| &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**# of Mortgage Loans** | &nbsp;&nbsp;**% of Mortgage Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;145 | &nbsp;&nbsp;99.32% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.68% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**100.0%** |
| &nbsp;&nbsp;**Final Property Grade Summary** | &nbsp;&nbsp;**Final Property Grade Summary** | &nbsp;&nbsp;**Final Property Grade Summary** |
| &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**# of Mortgage Loans** | &nbsp;&nbsp;**% of Mortgage Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;146 | &nbsp;&nbsp;100.0% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**100.0%** |
| &nbsp;&nbsp;**Final Compliance Grade Summary** | &nbsp;&nbsp;**Final Compliance Grade Summary** | &nbsp;&nbsp;**Final Compliance Grade Summary** |
| &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**# of Mortgage Loans** | &nbsp;&nbsp;**% of Mortgage Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;146 | &nbsp;&nbsp;100.0% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0.0% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**100.0%** |

---

![](ex99-3_001.jpg)

**Exception Category Summary**

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

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Exception<br> Type | &nbsp;&nbsp;Exception<br> Level <br> Grade | &nbsp;&nbsp;Exception Category | &nbsp;&nbsp;Total |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;All Interested Parties Not Checked with Exclusionary Lists | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Audited DTI Exceeds Guideline DTI | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Award Letter Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Business Tax Returns Less Than 24 Months Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Paystubs Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Personal Bank Statements Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 W2/1099 Less Than 24 Months Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 W2/1099 Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 - Missing or incomplete income documentation for 1 or 2 Year Full Doc | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 Award Letter Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 Credit Report is Expired | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Credit Documentation - Letter of Explanation | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Credit Documentation - Undisclosed Liabilities | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;DTI - Missing Debts/ DTI Exceeds Tolerance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Flood Certificate Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Fraud Report - LDP/EPL Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Coverage Amount is less than Required Coverage Amount | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Effective Date is after the Disbursement Date | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Expiration Date is before the Note Date | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Hazard Insurance Policy is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Income - Income Documentation Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Income - Social Security/Pension | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Income 3 Months Income Verified is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Liabilities - Not Verified | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Maturity Date is not the first of the month | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Application | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Loan Term Sheet | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing or incomplete income documentation for 1 or 2 Year Full Doc | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Tax Cert | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;No Credit Findings | &nbsp;&nbsp;89 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;OFAC Check Not Completed and/or Cleared | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;State Testing - Texas A6 Cash Out Fair Market Value | &nbsp;&nbsp;26 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Subject Property Address on Note does not match Insured Property Address | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Term and Amortization Term do not match | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Third Party Fraud Report Partially Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Title Document Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Liabilities - Excluded Debts | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions*** | &nbsp;&nbsp;***159*** |

---

![](ex99-3_001.jpg)

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Collateral Underwriter Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Property Grade (B) Exceptions*** | &nbsp;&nbsp;***1*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Appraisal - Miscellaneous | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Appraisal - Other | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Appraisal is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;135 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Property address on appraisal does not match executed note | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;***Total Property Grade (A) Exceptions*** | &nbsp;&nbsp;***139*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Balloon Rider is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Collateral Protection Notice is Missing | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Disclosure - Right of Rescission on Incorrect Form | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Initial HELOC Disclosure was not provided within the required number of days (Creditor) | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Attorney Preference Letter | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Certificate of Compliance or Certificate of Exemption from the Anti-Predatory Lending Database (APLD) | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing evidence Mortgage/Deed of Trust will be recorded | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Mortgage | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Tangible Net Benefit Disclosure | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Tests Performed | &nbsp;&nbsp;119 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Other Compliance Finding | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;PUD Rider is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;The Final 1003 is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;The Initial 1003 is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;TX 50(a)(6) Notice of Extension of Credit / 12 Day Letter Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance |  | &nbsp;&nbsp;***Total Compliance (A) Exceptions*** | &nbsp;&nbsp;***150*** |

---

![](ex99-3_001.jpg)

**Data Discrepancy**

As part of the Credit, Property and Compliance Reviews, MaxDiligence captured data from the source documents and compared it to a data tape provided by Client. MaxDiligence provided Client a Data Discrepancy Report which shows the differences between the tape data and the data captured by MaxDiligence during the diligence process.

Of the 146 mortgage loans reviewed, 145 unique mortgage loans (by loan count) had a total of 217 different tape discrepancies across 3 data fields (some mortgage loans may have had more than one). A blank or zero value on the data tape when an actual value was captured by MaxDiligence was not treated as a data variance.

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**Loans With<br> Discrepancy** | &nbsp;&nbsp;**Total <br> Times<br> Compared** | &nbsp;&nbsp;**%<br> Variance** |
| &nbsp;&nbsp;**Loan ID** | &nbsp;&nbsp;**145** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**99.32%** |
| &nbsp;&nbsp;**Qualifying CLTV** | &nbsp;&nbsp;**16** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**10.96%** |
| &nbsp;&nbsp;**Qualifying Total Debt Income Ratio** | &nbsp;&nbsp;**56** | &nbsp;&nbsp;**146** | &nbsp;&nbsp;**38.36%** |

---

**Event Grade Definitions**

---

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

---

---

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

---

![](ex99-3_001.jpg)

---

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

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Property Event Grades** | &nbsp;&nbsp;**Property Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The value is supported within 10% of the original appraisal by the AVM or there are other supporting documents in the originators loan file package (CDA, Field Review or Second Appraisal). The appraisal was performed on an "as-is" basis and the property is complete and habitable at origination. The appraiser was appropriately licensed and used GSE approved forms. |
| &nbsp;&nbsp;B | &nbsp;&nbsp;The value is not supported within 10% of the original appraisal by the AVM and there are no other valuation support documents in the loan file provided by the Seller. The valuation methodology substantially meets the published guidelines but reasonable compensating factors were considered and documented for exceeding guidelines. The appraisal was performed on an "as-is" basis and the property is complete and habitable. The appraiser was appropriately licensed and used GSE approved forms. |
| &nbsp;&nbsp;C | &nbsp;&nbsp;The value is not supported within 10% of the original appraisal. The valuation methodology did not meet the published guidelines and there were not sufficient compensating factors for exceeding published guidelines. The property is in below "average" condition or the property is not complete or requires significant repairs. The appraisal was not performed on an "as is" basis. The appraiser was not appropriately licensed or did not use GSE approved forms. |
| &nbsp;&nbsp;D | &nbsp;&nbsp;The file was missing the appraisal or there was not sufficient valuation documentation to perform a review. |

---

## Exhibit 99.03

**Exhibit 99.03 Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Last Name** | **Property State** | **Occupancy** | **Purpose** | **Originator QM Status** | **TPR QM Status** | **Exception ID** | **Exception Number** | **Exception Date** | **Exception Type** | **Exception Subcategory** | **Exception** | **Exception Remedy** | **Rebuttal** | **TPR Response** | **Compensating Factors** | **Status Update Date** | **Finding Status** | **Initial Exception Grade** | **Final Exception Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| 6000103205 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-13 15:28 | Cleared | 1 | 1 | 1 | 1 |
| 6000103205 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-14 18:24 | Cleared | 1 | 1 | 1 | 1 |
| 6000103205 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 17:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103207 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 01:28 | Cleared | 1 | 1 | 1 | 1 |
| 6000103207 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-11 19:03 | Cleared | 1 | 1 | 1 | 1 |
| 6000103207 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 16:59 | Cleared | 1 | 1 | 1 | 1 |
| 6000103208 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 22:58 | Cleared | 1 | 1 | 3 | 1 |
| 6000103208 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Credit Documentation - Letter of Explanation | The loan file did not contain a letter of explanation as required. For properties located in Texas, a Texas Attorney Opinion Letter is required. This documentation is missing from the loan file. <br>|  | Document Uploaded. Please see attached Executed TX AOL. - xxxxxx <br> Document Uploaded. Please see attached xxxxxx Attorney Opinion Letter in the file. - xxxxxx | Texas Attorney Opinion Letter was provided. Condition resolved. - xxxxxx<br> Condition upheld. Provide the executed xxxxxx Attorney Opinion Letter , or evidence of when Borrower received it. - xxxxxx |  | 2025-12-23 17:25 | Resolved | 3 | 1 | 3 | 1 |
| 6000103208 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-13 23:28 | Cleared | 1 | 1 | 3 | 1 |
| 6000103209 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 15:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103209 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-07 18:42 | Cleared | 1 | 1 | 1 | 1 |
| 6000103209 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 16:18 | Cleared | 1 | 1 | 1 | 1 |
| 6000103210 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 20:36 | Cleared | 1 | 1 | 3 | 1 |
| 6000103210 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 18:46 | Cleared | 1 | 1 | 3 | 1 |
| 6000103210 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Attorney Preference Letter | Right To Choose Attorney or Attorney Preference not in file. GA Borrower Right to Select Attorney disclosure is missing from the file <br>|  | Document Uploaded. Reuploaded Initial Disclosures - xxxxxx<br>| Received disclosure - xxxxxx |  | 2025-12-16 18:22 | Resolved | 3 | 1 | 3 | 1 |
| 6000103211 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 21:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103211 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-08 21:26 | Cleared | 1 | 1 | 1 | 1 |
| 6000103211 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-08 21:33 | Cleared | 1 | 1 | 1 | 1 |
| 6000103212 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Income - Income Documentation Missing | The loan file did not contain the required income documentation. Missing income documentation to support the borrower's XXX Retirement Income for $xxxxxx per month. <br>|  | Document Uploaded. - xxxxxx<br>| xxxxxx 1099 from XXX Retirement was provided. Condition resolved. - xxxxxx |  | 2025-12-17 22:16 | Resolved | 3 | 1 | 3 | 1 |
| 6000103212 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 04:03 | Cleared | 1 | 1 | 3 | 1 |
| 6000103212 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Other Compliance Finding | Date Discrepancy. <br> There are documents with two different closing dates however, all the information on the documents match (loan number, address, borrowers, MIN #) The two different dates are xxxxxx and xxxxxx.  |  | Per xxxxx xxxxx HELOC closing manager, this loan had a redraw of the documents. This is not considered a defect, please review and clear. - xxxxxx | Confirmed docs were re=drawn and actual closing/notary date is xxxxxx - xxxxxx<br>|  | 2025-12-22 15:55 | Resolved | 3 | 1 | 3 | 1 |
| 6000103213 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 22:10 | Cleared | 1 | 1 | 1 | 1 |
| 6000103213 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 16:45 | Cleared | 1 | 1 | 1 | 1 |
| 6000103213 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 16:45 | Cleared | 1 | 1 | 1 | 1 |
| 6000103214 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 21:26 | Cleared | 1 | 1 | 3 | 1 |
| 6000103214 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-08 21:28 | Cleared | 1 | 1 | 3 | 1 |
| 6000103214 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Tangible Net Benefit Disclosure | MD Tangible Net Benefit disclosure is missing from the file <br>|  | Document Uploaded. Please see attached - xxxxxx <br>Document Uploaded. Disclosures - xxxxxx<br>| Disclosure not required for HELOC - xxxxxx<br>Did not locate MD Tangible Net Benefit disclosure - xxxxxx<br>|  | 2025-12-17 19:22 | Resolved | 3 | 1 | 3 | 1 |
| 6000103215 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-23 17:41 | Cleared | 1 | 1 | 1 | 1 |
| 6000103215 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 17:39 | Cleared | 1 | 1 | 1 | 1 |
| 6000103215 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 18:11 | Cleared | 1 | 1 | 1 | 1 |
| 6000103216 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 17:27 | Cleared | 1 | 1 | 3 | 1 |
| 6000103216 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Collateral Protection Notice is Missing | Collateral Protection notice is missing. TX Collateral Protection Insurance disclosure is missing from the file <br>|  | Document Uploaded. copy of the collateral protection - xxxxxx<br>| Received notice - xxxxxx<br>|  | 2025-12-16 17:55 | Resolved | 3 | 1 | 3 | 1 |
| 6000103216 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value with lender representative's signature & title is missing from the file <br>|  | Document Uploaded. copy of the fair market - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-16 22:57 | Resolved | 3 | 1 | 3 | 1 |
| 6000103217 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. no credit exceptions made <br>|  |  |  |  | 2025-12-10 01:09 | Cleared | 1 | 1 | 1 | 1 |
| 6000103217 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. no property exceptions made <br>|  |  |  |  | 2025-12-10 01:10 | Cleared | 1 | 1 | 1 | 1 |
| 6000103217 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 21:30 | Cleared | 1 | 1 | 1 | 1 |
| 6000103218 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 23:54 | Cleared | 1 | 1 | 3 | 1 |
| 6000103218 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 19:17 | Cleared | 1 | 1 | 3 | 1 |
| 6000103218 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect lender representative's title <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property disclosure was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 18:32 | Resolved | 3 | 1 | 3 | 1 |
| 6000103219 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 17:37 | Cleared | 1 | 1 | 1 | 1 |
| 6000103219 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 16:37 | Cleared | 1 | 1 | 1 | 1 |
| 6000103219 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 16:07 | Cleared | 1 | 1 | 1 | 1 |
| 6000103220 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 19:46 | Cleared | 1 | 1 | 1 | 1 |
| 6000103220 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 20:35 | Cleared | 1 | 1 | 1 | 1 |
| 6000103220 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 20:35 | Cleared | 1 | 1 | 1 | 1 |
| 6000103221 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 17:40 | Cleared | 1 | 1 | 1 | 1 |
| 6000103221 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2025-12-15 17:37 | Cleared | 1 | 1 | 1 | 1 |
| 6000103221 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-16 20:29 | Cleared | 1 | 1 | 1 | 1 |
| 6000103222 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 16:45 | Cleared | 1 | 1 | 3 | 1 |
| 6000103222 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Income - Social Security/Pension | Social security and/or pension benefits were considered as effective income but sufficient supporting documentation was not found in the file. Missing documentation to support full SSI is non-taxable. (Full SSI amount was grossed up 25% without documentation of actual non-taxable amount.&nbsp;&nbsp;&nbsp;&nbsp; (FNMA B3-3.1-01) <br>|  | Document Uploaded. - xxxxxx <br>Document Uploaded. - xxxxxx<br>| Tax Transcripts to allow the Gross up of SSI were provided. Condition resolved. - xxxxxx<br>Condition upheld. Per guidelines: If the lender opts to gross-up more than 15% of Social Security income, documentation to support that the additional income is nontaxable must be included in the loan file. Provide supporting documentation (tax return/transcript). - xxxxxx<br>|  | 2025-12-19 22:38 | Resolved | 3 | 1 | 3 | 1 |
| 6000103222 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 17:36 | Cleared | 1 | 1 | 3 | 1 |
| 6000103223 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 21:06 | Cleared | 1 | 1 | 1 | 1 |
| 6000103223 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 01:08 | Cleared | 1 | 1 | 1 | 1 |
| 6000103223 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 21:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103224 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Flood Certificate Missing | Missing flood certificate. <br>|  | Document Uploaded. Please see attached flood cert. - xxxxxx<br>| Flood Cert showing subject is locate in Zone X was provided. Condition resolved. - xxxxxx<br>Flood Certificate is fully present - xxxxxx<br>|  | 2025-12-17 17:20 | Resolved | 4 | 1 | 4 | 1 |
| 6000103224 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 07:25 | Cleared | 1 | 1 | 4 | 1 |
| 6000103224 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-13 08:34 | Cleared | 1 | 1 | 4 | 1 |
| 6000103225 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 20:53 | Cleared | 1 | 1 | 3 | 1 |
| 6000103225 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  | The loan meets all applicable compliance guidelines. - 12/29/2025<br>|  | 2025-12-29 20:02 | Cleared | 1 | 1 | 3 | 1 |
| 6000103225 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  | The loan meets all applicable credit guidelines. - 12/29/2025<br>|  | 2025-12-29 20:02 | Cleared | 1 | 1 | 3 | 1 |
| 6000103226 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 21:47 | Cleared | 1 | 1 | 1 | 1 |
| 6000103226 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 01:50 | Cleared | 1 | 1 | 1 | 1 |
| 6000103226 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-11 20:11 | Cleared | 1 | 1 | 1 | 1 |
| 6000103227 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-08 22:15 | Cleared | 1 | 1 | 1 | 1 |
| 6000103227 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 22:15 | Cleared | 1 | 1 | 1 | 1 |
| 6000103227 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-08 22:15 | Cleared | 1 | 1 | 1 | 1 |
| 6000103228 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 17:35 | Cleared | 1 | 1 | 3 | 1 |
| 6000103228 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | DTI - Missing Debts/ DTI Exceeds Tolerance | The DTI did not reflect all of the borrower's debts resulting in a DTI that exceeds allowable tolerances. Final DTI did not include HOA $xxxxxx monthly. DTI increase above 3% tolerance <br>|  | The HOA documentation provided by the borrower clearly shows $xxxxxx quarterly, not monthly. xxxxxx\*4/12= xxxxxx / month which is what was input into the application at time of final approval. Please advise where you are seeing HOA dues are monthly. - xxxxxx | HOA of $xxxxxx is quarterly per statement in file. Condition resolved. - xxxxxx |  | 2025-12-30 16:12 | Resolved | 3 | 1 | 3 | 1 |
| 6000103228 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 19:31 | Cleared | 1 | 1 | 3 | 1 |
| 6000103229 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. NO CREDIT EXCEPTIONS MADE <br>|  |  |  |  | 2025-12-09 21:49 | Cleared | 1 | 1 | 2 | 2 |
| 6000103229 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 20:28 | Cleared | 1 | 1 | 2 | 2 |
| 6000103229 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | Appraisal - Miscellaneous | The subject appraisal reflected issues. Exception in file allowing use of URAR dated xxxxxx that had been ordered by xxxxx xxxxx. <br>|  |  |  | Compensating factors of High FICO of 782 and low DTI of 34.89%. | 2026-05-27 19:44 | Void | 2 | 1 | 2 | 2 |
| 6000103229 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xxxxxx | Credit | Collateral Underwriter Missing | Collateral Underwriter missing. <br>|  |  | Collateral Underwriter missing. Exception in file allowing use of URAR dated xxxxxxx that had been ordered by xxxxxx xxxxx. - 06/11/2026 | Compensating factors of High FICO of 782 and low DTI of 34.89%. | 2026-06-11 14:28 | Waived | 2 | 2 | 2 | 2 |
| 6000103230 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | All Interested Parties Not Checked with Exclusionary Lists | All interested parties not checked with exclusionary lists. Missing documentation that all interested parties checked with exclusionary lists. <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| OFAC and Exclusionary Lists check were provided. Condition resolved. - xxxxxx<br>All Interested Parties Checked against Exclusionary Lists - xxxxxx<br>|  | 2025-12-17 18:30 | Resolved | 3 | 1 | 3 | 1 |
| 6000103230 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | OFAC Check Not Completed and/or Cleared | OFAC check not completed and/or cleared. Missing OFAC check. <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| OFAC and Exclusionary Lists check were provided. Condition resolved. - xxxxxx<br>OFAC Check Completed and Cleared - xxxxxx<br>|  | 2025-12-17 18:30 | Resolved | 3 | 1 | 3 | 1 |
| 6000103230 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 00:37 | Cleared | 1 | 1 | 3 | 1 |
| 6000103230 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 01:37 | Cleared | 1 | 1 | 3 | 1 |
| 6000103231 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Income 3 Months Income Verified is Missing | Income 3 months income verified is missing. The loan file does not include the source documents for the borrower's Schedule C business. Income figures were entered for xxxxx and there is no personal return for xxxxxx in the file. There is a xxxxxx return, but it does not include a Schedule C (underwriter's note on loan approval states there was none in xxxxxx). <br>|  | Document Uploaded. - xxxxxx<br>| xxxxxx Business and Personal Tax Returns were provided. Condition resolved. - xxxxxx<br> Income 3 Months Income Verified is Present Or Not Applicable - xxxxxx |  | 2026-05-21 23:27 | Resolved | 3 | 1 | 3 | 1 |
| 6000103231 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 1 Business Tax Returns Less Than 24 Months Provided | Borrower 1 business tax returns less than 24 months provided in the file. Corporate income for both LLCs was calculated using figures from 2023 and 2024; however, there are no corporate returns in the file for either business for 2024. <br>|  | Document Uploaded. - xxxxxx<br>| xxxxxx Business Tax Returns provided. Condition resolved. - xxxxxx<br> Borrower 1 business tax returns less than 24 months provided condition resolved - xxxxxx |  | 2026-05-21 23:27 | Resolved | 3 | 1 | 3 | 1 |
| 6000103231 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Credit Documentation - Undisclosed Liabilities | An undisclosed liability was found on the updated credit report that was not located on the original credit report. There are Loan Estimates in the file for two additional properties the borrower may have been in the process of purchasing at the time the subject loan was originated. These properties are at xxxxxx. and xxxxxx. (two separate loan numbers) in xxxxxx, but the properties are not listed on the REO Schedule and payments for any mortgage obligations on these properties were not included on the loan approval. Please provide the status of both of these purchases. <br>|  | Document Uploaded. - xxxxxx <br>Document Uploaded. - xxxxxx<br>| 1st payment letter and Estimated CD were provided to show full PITIA. Condition resolved. - xxxxxx<br>Condition upheld. While the 1st payment letter and Note were provided for the two undisclosed REO's, please provide evidence of Taxes, HOI, and HOA (if applicable) as well as any Lease Agreement and/or 1007 associated with both properties. - xxxxxx<br>|  | 2026-01-04 16:02 | Resolved | 3 | 1 | 3 | 1 |
| 6000103231 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 20:48 | Cleared | 1 | 1 | 3 | 1 |
| 6000103231 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 23:55 | Cleared | 1 | 1 | 3 | 1 |
| 6000103231 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Missing Application | Provide corrected 1003 to include the undisclosed REO's. <br>|  | The HELOC loan application (1003) does not have a section to disclose REO's. Please advise. - xxxxxx<br>| The HELOC loan application (1003) does not have a section to disclose REO's - xxxxxx<br>|  | 2025-12-30 19:15 | Resolved | 3 | 1 | 3 | 1 |
| 6000103232 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. Heloc Loan <br>|  |  |  |  | 2025-12-09 15:48 | Cleared | 1 | 1 | 3 | 1 |
| 6000103232 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Collateral Protection Notice is Missing | Collateral Protection notice is missing. TX Collateral Protection Insurance disclosure is missing from the file <br>|  | Document Uploaded. copyo the collateral protection Insurance - xxxxxx<br>| Received notice - xxxxxx<br>|  | 2025-12-16 17:57 | Resolved | 3 | 1 | 3 | 1 |
| 6000103232 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. <br>|  | TX Affidavit of Fair Market Value is missing from the file; likely does not reflect the required title of the lending representative acting as an authorized signor - xxxxxx <br>Document Uploaded. copy of the fair market - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-16 22:58 | Resolved | 3 | 1 | 3 | 1 |
| 6000103232 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Other Compliance Finding | Executed TX Designation of Homestead Affidavit is missing from the file <br>|  | Document Uploaded. copy of the Designation for homestead affidavit - xxxxxx<br>| Received affidavit - xxxxxx<br>|  | 2025-12-16 17:56 | Resolved | 3 | 1 | 3 | 1 |
| 6000103233 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 00:02 | Cleared | 1 | 1 | 3 | 1 |
| 6000103233 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 19:00 | Cleared | 1 | 1 | 3 | 1 |
| 6000103233 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The TX Fair Market Affidavit doesn't reflect the lending representative's title <br>|  | Document Uploaded. Please see attached Fair Market Value Homestead doc. - xxxxxx <br>Please see attached copy of Texas docs. - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>Condition upheld. The TX Affidavit of Fair Market Value of Homestead Property disclosure was not provided. - xxxxxx<br>|  | 2025-12-19 16:28 | Resolved | 3 | 1 | 3 | 1 |
| 6000103234 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 04:57 | Cleared | 1 | 1 | 1 | 1 |
| 6000103234 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 04:58 | Cleared | 1 | 1 | 1 | 1 |
| 6000103234 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 04:58 | Cleared | 1 | 1 | 1 | 1 |
| 6000103235 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 18:11 | Cleared | 1 | 1 | 3 | 1 |
| 6000103235 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-06 18:11 | Cleared | 1 | 1 | 3 | 1 |
| 6000103235 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Attorney Preference Letter | Right To Choose Attorney or Attorney Preference not in file. NC Borrower Right to Select Attorney disclosure is missing form the file <br>|  | Please re-review. Is this required for this HELOC loan? - xxxxxx<br>| Confirmed is not a madatory form for an open ended mortgage - xxxxxx<br>|  | 2025-12-17 17:28 | Resolved | 3 | 1 | 3 | 1 |
| 6000103236 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Initial HELOC Disclosure was not provided within the required number of days (Creditor) | Subject Loan is a HELOC but the Initial HELOC Disclosure was not provided within the required number of days from the Application Date (Initial 1003 issued by Creditor) <br>|  | Document Uploaded. Disclosures - xxxxxx<br>| Received HELOC disclosure - xxxxxx<br>|  | 2025-12-16 18:18 | Resolved | 3 | 1 | 3 | 1 |
| 6000103236 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 20:35 | Cleared | 1 | 1 | 3 | 1 |
| 6000103236 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 20:40 | Cleared | 1 | 1 | 3 | 1 |
| 6000103237 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 17:26 | Cleared | 1 | 1 | 1 | 1 |
| 6000103237 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 17:26 | Cleared | 1 | 1 | 1 | 1 |
| 6000103237 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-14 18:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103238 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 20:28 | Cleared | 1 | 1 | 1 | 1 |
| 6000103238 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-10 00:05 | Cleared | 1 | 1 | 1 | 1 |
| 6000103238 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 00:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103239 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 22:16 | Cleared | 1 | 1 | 1 | 1 |
| 6000103239 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 19:33 | Cleared | 1 | 1 | 1 | 1 |
| 6000103239 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 23:13 | Cleared | 1 | 1 | 1 | 1 |
| 6000103240 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-07 21:29 | Cleared | 1 | 1 | 1 | 1 |
| 6000103240 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 16:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103240 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 19:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103241 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Credit Documentation - Letter of Explanation | The loan file did not contain a letter of explanation as required. During audit review, we identified a DTI variance of 0.175% between the underwriter's calculation and the reviewed calculation. A xxxxxx Card account with a $xxxxxx/month payment was excluded from the original debt calculation in error.<br> To ensure compliance and clarify the discrepancy, please provide a Letter of Explanation (LOE) detailing why this debt was omitted from the underwriting calculation. <br>|  | Document Uploaded. xxxx paid in full - xxxxxx | Evidence account was paid in full was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 17:11 | Resolved | 3 | 1 | 3 | 1 |
| 6000103241 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-11 07:58 | Cleared | 1 | 1 | 3 | 1 |
| 6000103241 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 07:58 | Cleared | 1 | 1 | 3 | 1 |
| 6000103241 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value doe snot reflect the lender representative's title as an authorized signor <br>|  | Document Uploaded. TX Disclosures - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 17:06 | Resolved | 3 | 1 | 3 | 1 |
| 6000103242 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 02:20 | Cleared | 1 | 1 | 1 | 1 |
| 6000103242 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 18:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103242 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 16:17 | Cleared | 1 | 1 | 1 | 1 |
| 6000103243 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Maturity Date is not the first of the month | Maturity date is not the first day of the month. <br>|  |  | Maturity Date is the first day of the month - 05/20/2026<br>|  | 2026-05-21 21:58 | Resolved | 1 | 1 | 3 | 1 |
| 6000103243 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Balloon Rider is Missing | The file is missing the Balloon Rider. <br>|  |  | The Balloon Rider is Present - 05/20/2026<br>|  | 2026-05-20 13:07 | Resolved | 1 | 1 | 3 | 1 |
| 6000103243 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI exceeds guideline DTI. <br>|  |  | Audited DTI of 36.21% is less than or equal to Guideline DTI of 50% - 05/20/2026<br>|  | 2026-05-20 13:04 | Resolved | 1 | 1 | 3 | 1 |
| 6000103243 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 17:11 | Cleared | 1 | 1 | 3 | 1 |
| 6000103243 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-10 00:23 | Cleared | 1 | 1 | 3 | 1 |
| 6000103243 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value doesn't reflect Lender Representative's title <br>|  |  | Per client. No specific requirement on the signature line - 12/18/2025<br>|  | 2025-12-18 01:38 | Resolved | 3 | 1 | 3 | 1 |
| 6000103244 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 2 Credit Report is Expired | Borrower 2 Credit Report is Expired (Greater than 120 days from the Closing Date). <br>|  | Document Uploaded. Credit Report - xxxxxx<br>| LM Glitch. Credit Report is not 120+ days old. It is datedxxxxxx. 19 days out. - xxxxxx<br>|  | 2025-12-17 15:54 | Resolved | 3 | 1 | 3 | 1 |
| 6000103244 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Hazard Insurance Expiration Date is before the Note Date | Hazard insurance expiration date is prior to or equal to the Note date. <br>|  | Document Uploaded. attached - xxxxxx<br>| Hazard Insurance Expiration Date of xxxxxx is after the Note Date of xxxxxx Or Hazard Insurance Expiration Date Is Not Provided - xxxxxx<br> LM issue. HOI is effectivexxxxxx toxxxxxx. Note date is xxxxxx. Subject transaction is Primary Refinance. - xxxxxx |  | 2025-12-17 21:44 | Resolved | 3 | 1 | 3 | 1 |
| 6000103244 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-23 17:41 | Cleared | 1 | 1 | 3 | 1 |
| 6000103244 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 20:20 | Cleared | 1 | 1 | 3 | 1 |
| 6000103245 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Missing Loan Term Sheet | The loan file either does not contain the Loan Term Sheet or other issues were noted. Unable to locate the final loan approval. Please provide the final loan approval. <br>|  | Document Uploaded. Please see attached approval. - xxxxxx<br>| Term Sheet was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 18:14 | Resolved | 3 | 1 | 3 | 1 |
| 6000103245 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing evidence Mortgage/Deed of Trust will be recorded | Missing evidence of Mortgage recording. <br>|  | Document Uploaded. Please see attached recorded DOT. - xxxxxx<br>| Received recorded DOT - xxxxxx<br>|  | 2025-12-16 18:30 | Resolved | 3 | 1 | 3 | 1 |
| 6000103245 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 17:17 | Cleared | 1 | 1 | 3 | 1 |
| 6000103246 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:57 | Cleared | 1 | 1 | 3 | 1 |
| 6000103246 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 17:39 | Cleared | 1 | 1 | 3 | 1 |
| 6000103246 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. Lender representative's title was not provided in the affidavit <br>|  | Document Uploaded. Fair Market Value Disclosure - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 17:27 | Resolved | 3 | 1 | 3 | 1 |
| 6000103247 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-08 12:42 | Cleared | 1 | 1 | 1 | 1 |
| 6000103247 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 21:09 | Cleared | 1 | 1 | 1 | 1 |
| 6000103247 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 21:10 | Cleared | 1 | 1 | 1 | 1 |
| 6000103248 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | OFAC Check Not Completed and/or Cleared | OFAC check not completed and/or cleared. <br>|  | Document Uploaded. here is the OFAC search - xxxxxx<br>| OFAC check provided. Condition resolved. - xxxxxx<br>OFAC Check Completed and Cleared - xxxxxx<br>|  | 2025-12-15 21:53 | Resolved | 3 | 1 | 3 | 1 |
| 6000103248 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 18:26 | Cleared | 1 | 1 | 3 | 1 |
| 6000103248 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 15:59 | Cleared | 1 | 1 | 3 | 1 |
| 6000103249 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. NO PROEPRTY EXCEPTIONS MADE <br>|  |  |  |  | 2025-12-11 03:50 | Cleared | 1 | 1 | 1 | 1 |
| 6000103249 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. NO CREDIT EXCEPTIONS MADE <br>|  |  |  |  | 2025-12-11 03:51 | Cleared | 1 | 1 | 1 | 1 |
| 6000103249 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-14 19:04 | Cleared | 1 | 1 | 1 | 1 |
| 6000103250 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 16:55 | Cleared | 1 | 1 | 3 | 1 |
| 6000103250 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. Affidavit is missing from the loan file. <br>|  | Document Uploaded. copy of fair market - xxxxxx<br>| TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-16 14:15 | Resolved | 3 | 1 | 3 | 1 |
| 6000103250 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | TX 50(a)(6) Notice of Extension of Credit / 12 Day Letter Missing | TX 50(a)(6) Notice of Extension of Credit / 12 Day Letter Missing Letter in the file is not signed, no evidence it was provided to the borrower 12 days prior to closing. <br>|  | Document Uploaded. copy of TX Notice extension - xxxxxx<br>| Received signed 12 day letter - xxxxxx<br>|  | 2025-12-15 17:15 | Resolved | 3 | 1 | 3 | 1 |
| 6000103251 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 06:37 | Cleared | 1 | 1 | 1 | 1 |
| 6000103251 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 06:37 | Cleared | 1 | 1 | 1 | 1 |
| 6000103251 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 06:37 | Cleared | 1 | 1 | 1 | 1 |
| 6000103252 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 00:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103252 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 15:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103252 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 21:21 | Cleared | 1 | 1 | 1 | 1 |
| 6000103253 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-15 01:02 | Cleared | 1 | 1 | 3 | 1 |
| 6000103253 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect lender representative's title as an authorized signor <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 18:56 | Resolved | 3 | 1 | 3 | 1 |
| 6000103253 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 16:39 | Cleared | 1 | 1 | 3 | 1 |
| 6000103254 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 18:44 | Cleared | 1 | 1 | 1 | 1 |
| 6000103254 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-11 19:21 | Cleared | 1 | 1 | 1 | 1 |
| 6000103254 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 18:44 | Cleared | 1 | 1 | 1 | 1 |
| 6000103255 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 21:05 | Cleared | 1 | 1 | 1 | 1 |
| 6000103255 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 20:32 | Cleared | 1 | 1 | 1 | 1 |
| 6000103255 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 20:32 | Cleared | 1 | 1 | 1 | 1 |
| 6000103256 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 19:17 | Cleared | 1 | 1 | 1 | 1 |
| 6000103256 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-07 19:39 | Cleared | 1 | 1 | 1 | 1 |
| 6000103256 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:15 | Cleared | 1 | 1 | 1 | 1 |
| 6000103257 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 23:46 | Cleared | 1 | 1 | 3 | 1 |
| 6000103257 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 22:19 | Cleared | 1 | 1 | 3 | 1 |
| 6000103257 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The lender representative's title was not provided <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 18:49 | Resolved | 3 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 21:00 | Cleared | 1 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 1 Paystubs Missing | Borrower 1 paystubs missing from the file. The loan file is missing most recent paystub for the borrower's employer xxxxxx good through xxxxxx based on originator calculator. The borrower was qualified with various streams of income . The recent paystub is required to support the borrower is still receiving the income . The paystub and prior earnings must support a min of the following income: Base $xxxxxx , taxable fringe $ xxxxxx, accessorial pay $ xxxxxx, anniversary bonus $ xxxxxx and band pay premium $ xxxxxx. Total qualifying income used was $xxxxxx. <br>|  | Document Uploaded. copy of paystubs - xxxxxx<br>| Income Documentation provided. Condition resolved. - xxxxxx<br>Borrower 1 paystubs provided - xxxxxx<br>|  | 2025-12-17 15:23 | Resolved | 3 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 2 Award Letter Missing | Borrower 2 Award Letter missing.. The loan file is missing SS documentation for the co borrower supporting monthly amt of at least xxxxxx grossed up = $xxxxxx <br>|  | Document Uploaded. copy of award and SS - xxxxxx<br>| Income Documentation provided. Condition resolved. - xxxxxx<br>Borrower 2 Award Letter Provided or Not Applicable (Number of Borrowers equals 2) - xxxxxx<br>|  | 2025-12-17 15:23 | Resolved | 3 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 1 Award Letter Missing | Borrower 1 Award Letter missing from the file. The loan file is missing SS documentation for the borrower supporting monthly amt of at least $ xxxxxx grossed up = $ xxxxxx . <br>|  | Document Uploaded. copy of award and SS - xxxxxx<br>| Income Documentation provided. Condition resolved. - xxxxxx<br>Borrower 1 Award Letter Provided - xxxxxx<br>|  | 2025-12-17 15:23 | Resolved | 3 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Income - Social Security/Pension | Social security and/or pension benefits were considered as effective income but sufficient supporting documentation was not found in the file. The loan file is missing pension documentation for the coborrower supporting monthly amt of at least $xxxxxx. <br>|  | Document Uploaded. copy of award and SS - xxxxxx<br>| Income Documentation provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 15:22 | Resolved | 3 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-14 12:04 | Cleared | 1 | 1 | 3 | 1 |
| 6000103258 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 1 W2/1099 Missing | Borrower 1 W2/1099 missing. W2's or WVOE are not in file <br>|  | Document Uploaded. copy of VOE and W2 - xxxxxx<br>| Income Documentation provided. Condition resolved. - xxxxxx<br>Borrower 1 W2/1099 provided - xxxxxx<br>|  | 2025-12-17 15:24 | Resolved | 3 | 1 | 3 | 1 |
| 6000103259 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 06:56 | Cleared | 1 | 1 | 3 | 1 |
| 6000103259 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-06 06:57 | Cleared | 1 | 1 | 3 | 1 |
| 6000103259 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Disclosure - Right of Rescission on Incorrect Form | The loan file verified the Right of Rescission was issued on the incorrect form. The right to cancel is dated xxxxxx with a date to rescind ofxxxxxx (which is a Sunday). <br>|  | Document Uploaded. xxxxxx. - xxxxxx | Received confirmation of correct date. - xxxxxx<br>|  | 2025-12-15 17:17 | Resolved | 3 | 1 | 3 | 1 |
| 6000103259 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The lender representative's title is not provided. <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-16 14:17 | Resolved | 3 | 1 | 3 | 1 |
| 6000103260 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 15:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103260 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 15:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103260 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-11 23:23 | Cleared | 1 | 1 | 1 | 1 |
| 6000103261 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 00:20 | Cleared | 1 | 1 | 1 | 1 |
| 6000103261 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 17:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103261 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 17:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103262 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 1 W2/1099 Less Than 24 Months Provided | Borrower 1 W2/1099 less than 24 months provided. Missing xxxxxx W2 <br>|  | Document Uploaded. Please see attached xxxxxx W2 in the file. - xxxxxx | xxxxxx W2 was provided. Condition resolved. - xxxxxx<br> Borrower 1 W2/1099 Less Than 24 or More Months Provided Condition Resolved - xxxxxx |  | 2025-12-17 22:09 | Resolved | 3 | 1 | 3 | 1 |
| 6000103262 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 15:55 | Cleared | 1 | 1 | 3 | 1 |
| 6000103262 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 17:37 | Cleared | 1 | 1 | 3 | 1 |
| 6000103262 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect the lender representative's title as an authorized signor <br>|  | The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx <br>Document Uploaded. Please see attached TX Affidavit of Fair Market Value in the file. - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 22:11 | Resolved | 3 | 1 | 3 | 1 |
| 6000103263 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-13 15:36 | Cleared | 1 | 1 | 3 | 1 |
| 6000103263 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-14 18:42 | Cleared | 1 | 1 | 3 | 1 |
| 6000103263 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect the lender representative's title as an authorized signor <br>|  | Document Uploaded. Document was pg 43 of the investor package. Also attached for your records. - xxxxxx <br>Document Uploaded. TX Disclosures - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>Condition upheld. The TX Affidavit of Fair Market Value of Homestead Property Disclosure was not provided. - xxxxxx<br>|  | 2025-12-19 17:16 | Resolved | 3 | 1 | 3 | 1 |
| 6000103264 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-08 20:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103264 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 20:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103264 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 21:18 | Cleared | 1 | 1 | 1 | 1 |
| 6000103265 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. Heloc Loan <br>|  |  |  |  | 2025-12-11 17:32 | Cleared | 1 | 1 | 1 | 1 |
| 6000103265 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-11 17:32 | Cleared | 1 | 1 | 1 | 1 |
| 6000103265 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 18:17 | Cleared | 1 | 1 | 1 | 1 |
| 6000103266 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 18:19 | Cleared | 1 | 1 | 3 | 1 |
| 6000103266 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-15 15:47 | Cleared | 1 | 1 | 3 | 1 |
| 6000103266 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect the lender representative's title as an authorized signor (pg 2 of the document is found in between other pages within this file) <br>|  | Document Uploaded. Fair Market Value Disclosure - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 17:25 | Resolved | 3 | 1 | 3 | 1 |
| 6000103267 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Liabilities - Not Verified | The application lists debts that were not verified on the credit report and not independently verified. The loan for the solar panels for the subject property reflects a monthly payment of $xxxxxx, with the loan to be re-amortized as of xxxxxx. The underwriter used a monthly payment amount of $xxxxxx for the loan. Please provide documentation supporting the current payment amount for the loan. <br>|  | Document Uploaded. - xxxxxx<br>| Explanation from Lender UW provided. Condition resolved. - xxxxxx<br>|  | 2025-12-23 22:17 | Resolved | 3 | 1 | 3 | 1 |
| 6000103267 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 23:15 | Cleared | 1 | 1 | 3 | 1 |
| 6000103267 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 16:50 | Cleared | 1 | 1 | 3 | 1 |
| 6000103268 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 20:48 | Cleared | 1 | 1 | 1 | 1 |
| 6000103268 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 18:19 | Cleared | 1 | 1 | 1 | 1 |
| 6000103268 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 21:00 | Cleared | 1 | 1 | 1 | 1 |
| 6000103269 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 04:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103269 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 04:32 | Cleared | 1 | 1 | 1 | 1 |
| 6000103269 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 04:33 | Cleared | 1 | 1 | 1 | 1 |
| 6000103270 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 18:49 | Cleared | 1 | 1 | 1 | 1 |
| 6000103270 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 22:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103270 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 22:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103271 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 15:40 | Cleared | 1 | 1 | 3 | 1 |
| 6000103271 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 15:40 | Cleared | 1 | 1 | 3 | 1 |
| 6000103271 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  | The loan meets all applicable compliance guidelines. - 12/30/2025<br>|  | 2025-12-30 21:50 | Cleared | 1 | 1 | 3 | 1 |
| 6000103272 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:35 | Cleared | 1 | 1 | 3 | 1 |
| 6000103272 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-07 18:40 | Cleared | 1 | 1 | 3 | 1 |
| 6000103272 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect lender representative's title as an authorized signor <br>|  |  | Per client. No specific requirement on the signature line - 12/18/2025<br>|  | 2025-12-18 01:40 | Resolved | 3 | 1 | 3 | 1 |
| 6000103273 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 6000103273 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 6000103273 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 18:40 | Cleared | 1 | 1 | 3 | 1 |
| 6000103273 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Missing or incomplete income documentation for 1 or 2 Year Full Doc | Verified Doc Type is '2YR Full Doc' but provided income documentation for Borrower 1 Personal Tax Returns, Business Tax Returns, or W2/1099 is not '2 YRS', or insufficient verified Paystubs were provided. Loan is a 1YR Full Doc or 2YR Full Doc. Missing minimum years W2s, tax returns, or 1099s and/or 1 month paystubs. <br>|  |  | Not valid - 06/02/2026<br>|  | 2026-06-02 18:30 | Void | 3 | 1 | 3 | 1 |
| 6000103274 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 07:41 | Cleared | 1 | 1 | 1 | 1 |
| 6000103274 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-08 13:27 | Cleared | 1 | 1 | 1 | 1 |
| 6000103274 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 18:51 | Cleared | 1 | 1 | 1 | 1 |
| 6000103275 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 20:46 | Cleared | 1 | 1 | 3 | 1 |
| 6000103275 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value doe snot reflect lender representative's title as an authorized signor <br>|  | Document Uploaded. Fair Market value disclosure signed by borrower was already provided in the original upload which is acknowledged below by 1st Tenant User response. Provided again. Please advise why form is not being accepted. thanks - xxxxxx <br> Please escalate to xxxxx xxxxx or xxxxx xxxxx.<br> Texas law requires that the Acknowledgment of Fair Market Value be signed by the homestead owner and the lender, and expressly permits execution by an authorized agent on the lender's behalf. These requirements do not prescribe signature-block formatting or require the lender's name, the agent's title, or a statement of authority to appear in the signature line itself. - xxxxxx <br> signature line does not have a space for or require a title to be included. form only requires signature which was provided. please provide documentation to show title is required - xxxxxx | The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>Please provide the disclosure signed by the borrower or evidence Borrower received it. That is all. - xxxxxx<br>Condition upheld. Provided the TX Affidavit of Fair Market Value of Homestead Property signed by the Borrower. - xxxxxx<br>|  | 2025-12-30 16:16 | Resolved | 3 | 1 | 3 | 1 |
| 6000103275 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | Appraisal - Other | There are additional appraisal findings. The loan was approved with a value of $xxxxxx, but the AVM in file reflects a value of xxxxxx. Using the value of $xxxxxx, the LTV/CLTV is xxxxxx/xxxxxx instead of xxxxxx/xxxxxx. Please provide the valuation product showing a value of xxxxxx. <br>|  | Document Uploaded. loan summary uploaded with correct value - xxxxxx <br> upon review of uploaded documents, no additional AVM or document to show an additional value was found in uploaded documents, only AVM showing value of $xxxxxx. please advise where in documents uploaded was another appraisal finding found. - xxxxxx | Updated Loan Information Sheet provided to show value used is $xxxxxx. Condition resolved. - xxxxxx<br> Document Uploaded. Uploaded Loan Information sheet shows Loan was approved and closed with an AVM value of $xxxxxx. Please provide AVM or revised Loan Approval. - xxxxxx |  | 2025-12-28 18:03 | Resolved | 3 | 1 | 3 | 1 |
| 6000103276 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Hazard Insurance Policy is Missing | Missing hazard insurance policy. Missing a legible copy of hazard insurance policy w/ declarations - only the invoice page w/ lender's is provided. <br>|  | Document Uploaded. copy of Hazard - xxxxxx<br>| HOI Policy was provided. Condition resolved. - xxxxxx<br>Hazard Insurance Policy was provided. - xxxxxx<br>|  | 2025-12-17 18:48 | Resolved | 3 | 1 | 3 | 1 |
| 6000103276 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 02:53 | Cleared | 1 | 1 | 3 | 1 |
| 6000103276 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-13 23:24 | Cleared | 1 | 1 | 3 | 1 |
| 6000103277 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Title Document Missing | Title document is missing. Please provide title documentation <br>|  | Document Uploaded. First Close Report reupload - xxxxxx<br>| Title Search in file. Condition resolved. - xxxxxx<br>Title document is fully present - xxxxxx<br>|  | 2025-12-17 17:44 | Resolved | 3 | 1 | 3 | 1 |
| 6000103277 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Hazard Insurance Coverage Amount is less than Required Coverage Amount | Coverage Amount - Hazard insurance amount is less than required coverage amount. Hazard Insurance Coverage Amount of $xxxxxx is less than Total Amount of Subject Lien(s) of $xxxxxx <br>|  | Document Uploaded. RCE reupload - xxxxxx<br>| HOI Coverage is greater than RCE provided. Condition resolved. - xxxxxx<br> Coverage Amount - Hazard Insurance of $xxxxxx is equal to or greater than Required Coverage Amount of $xxxxxxx - xxxxxx |  | 2025-12-17 17:50 | Resolved | 3 | 1 | 3 | 1 |
| 6000103277 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. No property exceptions <br>|  |  |  |  | 2025-12-12 15:17 | Cleared | 1 | 1 | 3 | 1 |
| 6000103277 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 13:02 | Cleared | 1 | 1 | 3 | 1 |
| 6000103278 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 19:23 | Cleared | 1 | 1 | 3 | 1 |
| 6000103278 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect the lender representative's title as an authorized signor <br>|  | Please re-review. Page 2 of this document shows "Originating Lender" signed by xxxxx xxxxx. - xxxxxx <br> Document Uploaded. Please see attached TX Affidavit of Fair Market Value in the file. - xxxxxx | TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>The finding is that the Originating Lender representative did not provide his Title to assure he is authorized to represent the Lending company. - xxxxxx<br>|  | 2025-12-23 15:29 | Resolved | 3 | 1 | 3 | 1 |
| 6000103279 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 17:53 | Cleared | 1 | 1 | 3 | 1 |
| 6000103279 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Collateral Protection Notice is Missing | Collateral Protection notice is missing. Executed Collateral Protection Insurance Notice disclosure is missing from the file <br>|  | Document Uploaded. copy of collateral Protection - xxxxxx<br>| Received notice - xxxxxx<br>|  | 2025-12-16 18:12 | Resolved | 3 | 1 | 3 | 1 |
| 6000103279 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value disclosure is missing and also will likely not reflect lender representative's title as an authorized signor as well, which is a separate finding <br>|  | Document Uploaded. copy of fair market - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-16 22:58 | Resolved | 3 | 1 | 3 | 1 |
| 6000103280 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-14 19:06 | Cleared | 1 | 1 | 1 | 1 |
| 6000103280 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 15:10 | Cleared | 1 | 1 | 1 | 1 |
| 6000103280 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 15:11 | Cleared | 1 | 1 | 1 | 1 |
| 6000103281 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 15:30 | Cleared | 1 | 1 | 3 | 1 |
| 6000103281 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 21:51 | Cleared | 1 | 1 | 3 | 1 |
| 6000103282 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 2 - Missing or incomplete income documentation for 1 or 2 Year Full Doc | Verified Doc Type is '2YR Full Doc' but provided income documentation for Borrower 2 Personal Tax Returns, Business Tax Returns, or W2/1099 is not '2 YRS', or insufficient verified Paystubs were provided. Loan is a 1YR Full Doc or 2YR Full Doc. Missing minimum years W2s, tax returns, or 1099s and/or 1 month paystubs for Borrower 2. <br>|  | GAP letters are not required and not part of agency or LD HELOC guidelines. Please review and waive. - xxxxxx <br>Per UW guidelines there is no hard requirements for employment gap LOE's under 6 months. The borrower's gap was only 4.25 months. Please waive condition. - xxxxxx<br>| Clarification from seller sufficient. Finding resolved. - xxxxxx<br>Condition upheld. Provide LOE from Borrower for the reason in GAP of Employment. - xxxxxx<br>|  | 2025-12-31 17:07 | Resolved | 3 | 1 | 3 | 1 |
| 6000103282 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 03:24 | Cleared | 1 | 1 | 3 | 1 |
| 6000103282 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 03:24 | Cleared | 1 | 1 | 3 | 1 |
| 6000103283 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 04:21 | Cleared | 1 | 1 | 1 | 1 |
| 6000103283 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 17:30 | Cleared | 1 | 1 | 1 | 1 |
| 6000103284 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-05 05:40 | Cleared | 1 | 1 | 1 | 1 |
| 6000103284 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-05 05:40 | Cleared | 1 | 1 | 1 | 1 |
| 6000103284 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-07 18:41 | Cleared | 1 | 1 | 1 | 1 |
| 6000103286 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-07 19:41 | Cleared | 1 | 1 | 1 | 1 |
| 6000103286 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. no credit exceptions <br>|  |  |  |  | 2025-12-07 19:49 | Cleared | 1 | 1 | 1 | 1 |
| 6000103286 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. no property exceptions <br>|  |  |  |  | 2025-12-07 19:50 | Cleared | 1 | 1 | 1 | 1 |
| 6000103287 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 16:08 | Cleared | 1 | 1 | 1 | 1 |
| 6000103287 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 16:08 | Cleared | 1 | 1 | 1 | 1 |
| 6000103287 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 17:35 | Cleared | 1 | 1 | 1 | 1 |
| 6000103288 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Initial HELOC Disclosure was not provided within the required number of days (Creditor) | Subject Loan is a HELOC but the Initial HELOC Disclosure was not provided within the required number of days from the Application Date (Initial 1003 issued by Creditor) <br>|  |  |  |  | 2025-12-11 18:54 | Cleared | 1 | 1 | 1 | 1 |
| 6000103288 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 18:35 | Cleared | 1 | 1 | 1 | 1 |
| 6000103289 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-06 12:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103289 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 21:42 | Cleared | 1 | 1 | 1 | 1 |
| 6000103289 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:43 | Cleared | 1 | 1 | 1 | 1 |
| 6000103290 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. NO PROPERTY EXCEPTIONS <br>|  |  |  |  | 2025-12-11 02:11 | Cleared | 1 | 1 | 3 | 1 |
| 6000103290 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 17:15 | Cleared | 1 | 1 | 3 | 1 |
| 6000103290 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect the lender representative's title as an authorized signor <br>|  | Document Uploaded. TX Disclosure - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-17 17:24 | Resolved | 3 | 1 | 3 | 1 |
| 6000103291 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 16:52 | Cleared | 1 | 1 | 3 | 1 |
| 6000103291 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect lender representative's title as authorized signor <br>|  | Document Uploaded. - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-18 14:35 | Resolved | 3 | 1 | 3 | 1 |
| 6000103292 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 13:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103292 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-11 16:16 | Cleared | 1 | 1 | 1 | 1 |
| 6000103292 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-13 07:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103293 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | OFAC Check Not Completed and/or Cleared | OFAC check not completed and/or cleared. <br>|  | Document Uploaded. Hello,<br>Per our UW - In regard to the OFAC reporting, per xxxxx xxxxxx, Director of HELOC Ops, the fraud report pulls everything but would only report if there was a hit. I have attached his response for confirmation.<br>Thank you, - xxxxxx | Fraud Check provided. Condition resolved. - xxxxxx<br>OFAC Check Completed and Cleared - xxxxxx<br>|  | 2025-12-28 17:44 | Resolved | 3 | 1 | 3 | 1 |
| 6000103293 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Missing Tax Cert | Please provide a copy of the tax certificate for the property at xxxxxx. or other documentation to support the annual property tax amount of $xxxxxx.  |  | Document Uploaded. Hello,<br>Please see taxDocs including xxxxxx address<br>Thank you, - xxxxxx | Tax information was provided for xxxxxx. - xxxxxx |  | 2025-12-21 20:25 | Resolved | 3 | 1 | 3 | 1 |
| 6000103293 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 22:38 | Cleared | 1 | 1 | 3 | 1 |
| 6000103293 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Tangible Net Benefit Disclosure | MD Tangible Net Benefit Disclosure is missing from the file <br>|  | Document Uploaded. Hello,<br>Per UW - I do not see that is a requirement on a Heloc. We require the MD Completed Tax Recordation Form and the MD State Tax Calculator. <br>Thank you, - xxxxxx<br>| Concur: The tangible net benefit requirement applies specifically to mortgage loan refinances. Stand alone HELOC is not refiancing an existing loan. - xxxxxx<br>|  | 2025-12-29 14:08 | Resolved | 3 | 1 | 3 | 1 |
| 6000103294 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 09:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103294 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 09:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103294 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 09:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103295 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 17:33 | Cleared | 1 | 1 | 3 | 1 |
| 6000103295 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | TX 50(a)(6) Notice of Extension of Credit / 12 Day Letter Missing | TX 50(a)(6) Notice of Extension of Credit / 12 Day Letter Missing Notice in the file is not signed by the borrower. No evidence of receipt 12 days prior to close. <br>|  | Document Uploaded. See attached - xxxxxx<br>| Received signed 12 day letter - xxxxxx<br>|  | 2025-12-19 15:12 | Resolved | 3 | 1 | 3 | 1 |
| 6000103295 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The lender representative's title was not provided on the affidavit <br>|  | Please clear condition as this is not required per our management these should be cleared. - xxxxxx<br>| - xxxxxx<br>|  | 2025-12-19 13:25 | Resolved | 3 | 1 | 3 | 1 |
| 6000103296 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-05 19:57 | Cleared | 1 | 1 | 3 | 1 |
| 6000103296 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 23:51 | Cleared | 1 | 1 | 3 | 1 |
| 6000103297 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | OFAC Check Not Completed and/or Cleared | OFAC check not completed and/or cleared. <br>|  | Document Uploaded. Per UW - This is another file that xxxxxx Director of HE Ops advised that the fraud report runs all reports including OFAC and only shows up if there is a hit.<br>Thank you, - xxxxxx | Fraud Check provided. Condition cleared. - xxxxxx<br>OFAC Check Completed and Cleared - xxxxxx<br>|  | 2025-12-28 17:41 | Resolved | 3 | 1 | 3 | 1 |
| 6000103297 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 20:11 | Cleared | 1 | 1 | 3 | 1 |
| 6000103297 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 16:15 | Cleared | 1 | 1 | 3 | 1 |
| 6000103298 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 13:10 | Cleared | 1 | 1 | 1 | 1 |
| 6000103298 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 20:32 | Cleared | 1 | 1 | 1 | 1 |
| 6000103298 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 19:26 | Cleared | 1 | 1 | 1 | 1 |
| 6000103299 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-08 23:13 | Cleared | 1 | 1 | 1 | 1 |
| 6000103299 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 22:52 | Cleared | 1 | 1 | 1 | 1 |
| 6000103300 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 17:51 | Cleared | 1 | 1 | 3 | 1 |
| 6000103300 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-11 23:59 | Cleared | 1 | 1 | 3 | 1 |
| 6000103300 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  | The loan meets all applicable credit guidelines. - 12/29/2025<br>|  | 2025-12-29 20:14 | Cleared | 1 | 1 | 3 | 1 |
| 6000103301 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. Heloc Loan <br>|  |  |  |  | 2025-12-12 00:29 | Cleared | 1 | 1 | 1 | 1 |
| 6000103301 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 00:30 | Cleared | 1 | 1 | 1 | 1 |
| 6000103301 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-13 22:57 | Cleared | 1 | 1 | 1 | 1 |
| 6000103302 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-06 12:42 | Cleared | 1 | 1 | 1 | 1 |
| 6000103302 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 21:34 | Cleared | 1 | 1 | 1 | 1 |
| 6000103302 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:34 | Cleared | 1 | 1 | 1 | 1 |
| 6000103303 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 22:11 | Cleared | 1 | 1 | 3 | 1 |
| 6000103303 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 21:13 | Cleared | 1 | 1 | 3 | 1 |
| 6000103303 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect lender representative's title as an authorized signor <br>|  | See attached - xxxxxx<br>| The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-18 14:38 | Resolved | 3 | 1 | 3 | 1 |
| 6000103304 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 14:37 | Cleared | 1 | 1 | 3 | 1 |
| 6000103304 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 18:42 | Cleared | 1 | 1 | 3 | 1 |
| 6000103305 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 17:30 | Cleared | 1 | 1 | 1 | 1 |
| 6000103305 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 17:31 | Cleared | 1 | 1 | 1 | 1 |
| 6000103305 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 22:56 | Cleared | 1 | 1 | 1 | 1 |
| 6000103306 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-04 20:42 | Cleared | 1 | 1 | 1 | 1 |
| 6000103306 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2025-12-05 22:24 | Cleared | 1 | 1 | 1 | 1 |
| 6000103306 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  | The loan meets all applicable credit guidelines. - 12/10/2025<br>|  | 2025-12-10 19:13 | Cleared | 1 | 1 | 1 | 1 |
| 6000103307 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 17:18 | Cleared | 1 | 1 | 1 | 1 |
| 6000103307 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 18:39 | Cleared | 1 | 1 | 1 | 1 |
| 6000103307 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 17:30 | Cleared | 1 | 1 | 1 | 1 |
| 6000103308 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Borrower 1 Personal Bank Statements Missing | Borrower 1 personal bank statements missing. Per the FNMA Selling Guide Sec. B3-3.1-09, proof of current receipt of Social Security income is required. Please provide a bank statement documenting same. <br>|  | Document Uploaded. - xxxxxx<br>| Statement showing SSI and Retirement deposits were provided. Condition resolved. - xxxxxx<br>Borrower 1 Personal Bank Statements Provided - xxxxxx<br>|  | 2025-12-19 22:52 | Resolved | 3 | 1 | 3 | 1 |
| 6000103308 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | OFAC Check Not Completed and/or Cleared | OFAC check not completed and/or cleared. <br>|  | Document Uploaded. - xxxxxx<br>| OFAC check was provided. Condition resolved. - xxxxxx<br>OFAC Check Completed and Cleared - xxxxxx<br>|  | 2025-12-23 15:10 | Resolved | 3 | 1 | 3 | 1 |
| 6000103308 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 00:25 | Cleared | 1 | 1 | 3 | 1 |
| 6000103308 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 19:27 | Cleared | 1 | 1 | 3 | 1 |
| 6000103309 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 22:35 | Cleared | 1 | 1 | 3 | 1 |
| 6000103309 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. Heloc loan <br>|  |  |  |  | 2025-12-09 22:36 | Cleared | 1 | 1 | 3 | 1 |
| 6000103309 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Initial HELOC Disclosure was not provided within the required number of days (Creditor) | Subject Loan is a HELOC but the Initial HELOC Disclosure was not provided within the required number of days from the Application Date (Initial 1003 issued by Creditor) <br>|  | Document Uploaded. - xxxxxx<br>| Received evidence of disclosures - xxxxxx<br>|  | 2025-12-17 18:11 | Resolved | 3 | 1 | 3 | 1 |
| 6000103310 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 05:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103310 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 05:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103310 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 05:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103312 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Term and Amortization Term do not match | Loan term and amortization term do not match. <br>|  |  | Loan Term and Amortization Term match - 12/16/2025<br>|  | 2025-12-16 17:37 | Resolved | 3 | 1 | 3 | 1 |
| 6000103312 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-05 23:02 | Cleared | 1 | 1 | 3 | 1 |
| 6000103312 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 18:10 | Cleared | 1 | 1 | 3 | 1 |
| 6000103313 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 03:34 | Cleared | 1 | 1 | 1 | 1 |
| 6000103313 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-09 18:46 | Cleared | 1 | 1 | 1 | 1 |
| 6000103314 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-05 21:45 | Cleared | 1 | 1 | 1 | 1 |
| 6000103314 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-05 21:47 | Cleared | 1 | 1 | 1 | 1 |
| 6000103314 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 15:02 | Cleared | 1 | 1 | 1 | 1 |
| 6000103315 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 02:37 | Cleared | 1 | 1 | 3 | 1 |
| 6000103315 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 20:42 | Cleared | 1 | 1 | 3 | 1 |
| 6000103316 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Mortgage | Missing previous mortgage statement/deed. <br>|  | Document Uploaded. - xxxxxx<br>| Received documentation - xxxxxx<br>|  | 2025-12-22 16:07 | Resolved | 4 | 1 | 4 | 1 |
| 6000103316 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 20:52 | Cleared | 1 | 1 | 4 | 1 |
| 6000103316 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 17:15 | Cleared | 1 | 1 | 4 | 1 |
| 6000103317 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 16:07 | Cleared | 1 | 1 | 1 | 1 |
| 6000103317 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 20:00 | Cleared | 1 | 1 | 1 | 1 |
| 6000103317 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 19:04 | Cleared | 1 | 1 | 1 | 1 |
| 6000103318 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | The Final 1003 is Missing | The final 1003 is missing. <br>|  | Document Uploaded. - xxxxxx<br>| The final 1003 has been provided. - xxxxxx<br>Received signed final 1003 - xxxxxx<br>|  | 2026-05-22 17:54 | Resolved | 3 | 1 | 3 | 1 |
| 6000103318 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | The Initial 1003 is Missing | The Initial 1003 is missing. <br>|  | Document Uploaded. - xxxxxx<br>| The Initial 1003 is present. - xxxxxx<br>Received initial 1003 - xxxxxx<br>|  | 2026-05-22 17:54 | Resolved | 3 | 1 | 3 | 1 |
| 6000103318 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. no property exceptions made <br>|  |  |  |  | 2025-12-09 02:22 | Cleared | 1 | 1 | 3 | 1 |
| 6000103318 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 14:32 | Cleared | 1 | 1 | 3 | 1 |
| 6000103319 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 20:39 | Cleared | 1 | 1 | 1 | 1 |
| 6000103319 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-08 18:16 | Cleared | 1 | 1 | 1 | 1 |
| 6000103319 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 21:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103320 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Hazard Insurance Effective Date is after the Disbursement Date | Hazard insurance effective date is after the disbursement date. Previous policy expires xxxxxx and new policy begins xxxxxx. Property will be covered until hazard effective date. <br>|  | Document Uploaded. Please see policies that cover xxxxxx - xxxxxx. No lapse in coverage. Thank you - xxxxxx<br>| Previous Policy was from xxxxxx to xxxxxx and new Policy was from xxxxxx to xxxxxx. Continuous coverage on subject property was provided. Condition resolved. - xxxxxx<br> Hazard Insurance Effective Date of xxxxxx is prior to or equal to the Disbursement Date of xxxxxx Or the Date(s) Are Not Provided - xxxxxx |  | 2025-12-19 21:43 | Resolved | 3 | 1 | 3 | 1 |
| 6000103320 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 01:44 | Cleared | 1 | 1 | 3 | 1 |
| 6000103320 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-11 01:45 | Cleared | 1 | 1 | 3 | 1 |
| 6000103320 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. TX Affidavit of Fair Market Value does not reflect lender representative's title as an authorized signor <br>|  | Document Uploaded. - xxxxxx <br> Please escalate to xxxxxx or xxxxxx.<br> Texas law requires that the Acknowledgment of Fair Market Value be signed by the homestead owner and the lender, and expressly permits execution by an authorized agent on the lender's behalf. These requirements do not prescribe signature-block formatting or require the lender's name, the agent's title, or a statement of authority to appear in the signature line itself. - xxxxxx | The TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>Please provide the disclosure signed by the Borrower or evidence the Borrower received it. That is all. - xxxxxx<br>|  | 2025-12-30 20:04 | Resolved | 3 | 1 | 3 | 1 |
| 6000103321 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Subject Property Address on Note does not match Insured Property Address | Subject property on Note does not match insured property address. Subject property address on insurance declaration is xxxxxx, which matches the borrower's ID and the mortgage statement. <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| resolved - xxxxxx<br>Lender Acknowledged with the following: Please see the attached revised Note and Deed of Trust, which have been sent for re-execution. Once completed, we will submit them for re-recording to correct the property address. Copy of corrected unsigned HOME EQUITY LINE OF CREDIT AGREEMENTAND DISCLOSURE STATEMENT was provided. - xxxxxx<br>|  | 2026-05-21 23:52 | Resolved | 3 | 1 | 3 | 1 |
| 6000103321 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 19:43 | Cleared | 1 | 1 | 3 | 1 |
| 6000103321 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | Property address on appraisal does not match executed note | The AVM lists the Subject Property Address as xxxxxx, while the various HELOC-related documents in the loan package show the address as xxxxxx. There is a spelling discrepancy in the city name between these sources. Please confirm the accurate spelling of the city and provide the correct documentation reflecting the accurate property address.  |  | Document Uploaded. Please see attached. - xxxxxx<br>| Lender Acknowledged with the following: Please see the attached revised Note and Deed of Trust, which have been sent for re-execution. Once completed, we will submit them for re-recording to correct the property address. Copy of corrected unsigned HOME EQUITY LINE OF CREDIT AGREEMENTAND DISCLOSURE STATEMENT was provided. - xxxxxx<br>Lender Acknowledged with the following: Please see the attached revised Note and Deed of Trust, which have been sent for re-execution. Once completed, we will submit them for re-recording to correct the property address. Copy of corrected unsigned HOME EQUITY LINE OF CREDIT AGREEMENTAND DISCLOSURE STATEMENT was provided. - xxxxxx<br>|  | 2026-05-21 15:37 | Resolved | 3 | 1 | 3 | 1 |
| 6000103322 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-06 02:10 | Cleared | 1 | 1 | 3 | 1 |
| 6000103322 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 19:05 | Cleared | 1 | 1 | 3 | 1 |
| 6000103322 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  | The loan meets all applicable compliance guidelines. - 12/31/2025<br>|  | 2025-12-31 17:09 | Cleared | 1 | 1 | 3 | 1 |
| 6000103323 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 19:03 | Cleared | 1 | 1 | 1 | 1 |
| 6000103323 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 23:23 | Cleared | 1 | 1 | 1 | 1 |
| 6000103323 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 21:55 | Cleared | 1 | 1 | 1 | 1 |
| 6000103324 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-05 21:54 | Cleared | 1 | 1 | 3 | 1 |
| 6000103324 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-08 23:05 | Cleared | 1 | 1 | 3 | 1 |
| 6000103324 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The Lender Representative's title was not provided on the executed disclosure <br>|  | yes, it is required, but the Lender Representative's title is not required. - xxxxxx <br>Document Uploaded. It was included, please see pages 52-53 of investor package. I also attached a copy for your review. - xxxxxx <br>Per my manager, these are to be cleared as this is not a requirement. - xxxxxx<br>| TX Affidavit of Fair Market Value of Homestead Property was provided. Condition resolved. - xxxxxx<br>Condition upheld. Per Texas Law: The Texas Affidavit of Fair Market Value (FMV) is required for all Texas home equity loans (including 2nd liens/HELOCs) under Article XVI, Section 50(a)(6) of the Texas Constitution. - xxxxxx<br>|  | 2025-12-22 14:50 | Resolved | 3 | 1 | 3 | 1 |
| 6000103325 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-11 21:21 | Cleared | 1 | 1 | 3 | 1 |
| 6000103325 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The lender representative did not provide his title of the signed Acknowledgement of Fair Market Value <br>|  |  | Per client. No specific requirement on the signature line - 12/18/2025<br>|  | 2025-12-18 01:39 | Resolved | 3 | 1 | 3 | 1 |
| 6000103325 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 20:47 | Cleared | 1 | 1 | 3 | 1 |
| 6000103326 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 19:29 | Cleared | 1 | 1 | 3 | 1 |
| 6000103326 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 02:04 | Cleared | 1 | 1 | 3 | 1 |
| 6000103326 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Attorney Preference Letter | Right To Choose Attorney or Attorney Preference not in file. NC Right to Choose/Select Attorney disclosure is missing from the file <br>|  | Document Uploaded. The Closing Attorney Affidavit is not required for a Heloc file per title. - xxxxxx<br>| Concur, a specific "Right to Choose Attorney" (RTC) disclosure isn't mandated for HELOCs in North Carolina like it is for standard mortgages. - xxxxxx<br>|  | 2025-12-29 17:17 | Resolved | 3 | 1 | 3 | 1 |
| 6000103327 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-12 22:33 | Cleared | 1 | 1 | 3 | 1 |
| 6000103327 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 17:52 | Cleared | 1 | 1 | 3 | 1 |
| 6000103327 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 17:52 | Cleared | 1 | 1 | 3 | 1 |
| 6000103327 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Missing or incomplete income documentation for 1 or 2 Year Full Doc | Verified Doc Type is '2YR Full Doc' but provided income documentation for Borrower 1 Personal Tax Returns, Business Tax Returns, or W2/1099 is not '2 YRS', or insufficient verified Paystubs were provided. Loan is a 1YR Full Doc or 2YR Full Doc. Missing minimum years W2s, tax returns, or 1099s and/or 1 month paystubs. <br>|  |  | Not required - 06/02/2026<br>|  | 2026-06-02 18:30 | Void | 3 | 1 | 3 | 1 |
| 6000103328 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | PUD Rider is Missing | PUD Rider is missing. Possible executed PUD Rider missing; previously recorded mortgage/DOT docs in file, including a previously executed PUD Rider from xxxxxx, suggests that property is located in a PUD and a rider should have been executed with the current HELOC <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| Lender provided a corrected complete DOT (unsigned/recorded) with the following: To Whom It May Concern: This letter serves as confirmation of our intent to re-record the Deed of Trust and PUD Rider. This was originally recorded without the PUD Rider. Property address: xxxxxx - xxxxxx |  | 2026-01-04 18:24 | Acknowledged | 3 | 1 | 3 | 1 |
| 6000103329 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 00:38 | Cleared | 1 | 1 | 1 | 1 |
| 6000103329 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-07 00:39 | Cleared | 1 | 1 | 1 | 1 |
| 6000103329 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-07 00:39 | Cleared | 1 | 1 | 1 | 1 |
| 6000103330 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Liabilities - Excluded Debts | There was no explanation or support for the omission of one or more debts from the initial application. monthly liability debt does not match the loan summary <br>|  | Can you please provide more details for what is missing?<br> Which omissions of which debts?<br> Monthly liability of what you are adding up or is there a document you are looking at?<br> - xxxxxx<br>| Condition set in error. - xxxxxx<br>|  | 2025-12-23 17:21 | Void | 3 |  | 3 | 1 |
| 6000103330 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2025-12-05 15:50 | Cleared | 1 | 1 | 3 | 1 |
| 6000103330 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is incomplete | Please provide documentation of the subject property Sr. Lien. Notes reflect Freedom Mortgage, however documentation is not provided to support the history or the escrow amounts. <br>|  | Document Uploaded. Please see attached mortgage statement. - xxxxxx<br>| 1st lien Mortgage Statement was provided. Condition resolved. - xxxxxx<br>|  | 2025-12-23 14:50 | Resolved | 3 | 1 | 3 | 1 |
| 6000103331 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 23:39 | Cleared | 1 | 1 | 3 | 1 |
| 6000103331 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-06 23:49 | Cleared | 1 | 1 | 3 | 1 |
| 6000103331 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Attorney Preference Letter | Right To Choose Attorney or Attorney Preference not in file. xxxxxx Notice of Right to Select Attorney disclosure is missing from the file <br>|  | Hello,<br>Per our UW manager - this form is not required on a Heloc loan<br>Thank you, - xxxxxx<br>| ATTORNEY PREFERENCE LETTER is not required in the state of Arkansas. Right to select an Attorney disclosure is in file. - xxxxxx<br>Right To Choose Attorney or Attorney Preference Resolved or Not Applicable - xxxxxx<br>|  | 2025-12-30 20:03 | Void | 3 |  | 3 | 1 |
| 6000103332 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-10 21:59 | Cleared | 1 | 1 | 3 | 1 |
| 6000103332 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:59 | Cleared | 1 | 1 | 3 | 1 |
| 6000103332 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | State Testing - Texas A6 Cash Out Fair Market Value | The TX Affidavit of Fair Market Value of Homestead Property is missing and/or does not meet all required criteria. The TX Fair Market Affidavit doesn't reflect the lender representative's title <br>|  |  | Per client. No specific requirement on the signature line - 12/18/2025<br>|  | 2025-12-18 01:39 | Resolved | 3 | 1 | 3 | 1 |
| 6000103333 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-07 03:59 | Cleared | 1 | 1 | 1 | 1 |
| 6000103333 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-07 03:59 | Cleared | 1 | 1 | 1 | 1 |
| 6000103333 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 21:52 | Cleared | 1 | 1 | 1 | 1 |
| 6000103334 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-04 22:56 | Cleared | 1 | 1 | 1 | 1 |
| 6000103334 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-04 23:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103334 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-10 00:48 | Cleared | 1 | 1 | 1 | 1 |
| 6000103336 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 00:33 | Cleared | 1 | 1 | 3 | 1 |
| 6000103336 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-31 17:10 | Cleared | 1 | 1 | 3 | 1 |
| 6000103336 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 19:29 | Cleared | 1 | 1 | 3 | 1 |
| 6000103337 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 22:24 | Cleared | 1 | 1 | 1 | 1 |
| 6000103337 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 22:05 | Cleared | 1 | 1 | 1 | 1 |
| 6000103337 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 22:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103338 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 20:49 | Cleared | 1 | 1 | 1 | 1 |
| 6000103338 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 23:25 | Cleared | 1 | 1 | 1 | 1 |
| 6000103338 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 16:27 | Cleared | 1 | 1 | 1 | 1 |
| 6000103339 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-15 19:15 | Cleared | 1 | 1 | 1 | 1 |
| 6000103339 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-13 23:41 | Cleared | 1 | 1 | 1 | 1 |
| 6000103339 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-15 19:15 | Cleared | 1 | 1 | 1 | 1 |
| 6000103340 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-08 19:01 | Cleared | 1 | 1 | 1 | 1 |
| 6000103340 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-10 21:08 | Cleared | 1 | 1 | 1 | 1 |
| 6000103340 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 21:08 | Cleared | 1 | 1 | 1 | 1 |
| 6000103341 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 22:34 | Cleared | 1 | 1 | 3 | 1 |
| 6000103341 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 15:53 | Cleared | 1 | 1 | 3 | 1 |
| 6000103341 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  | The loan meets all applicable credit guidelines. - 12/29/2025<br>|  | 2025-12-29 20:07 | Cleared | 1 | 1 | 3 | 1 |
| 6000103342 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-07 19:32 | Cleared | 1 | 1 | 3 | 1 |
| 6000103342 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 15:55 | Cleared | 1 | 1 | 3 | 1 |
| 6000103343 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 23:49 | Cleared | 1 | 1 | 1 | 1 |
| 6000103343 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-12 15:16 | Cleared | 1 | 1 | 1 | 1 |
| 6000103343 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 21:52 | Cleared | 1 | 1 | 1 | 1 |
| 6000103344 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI exceeds guideline DTI. TOTAL LIABILITIES $xxxxxx<br> PER LOAN INFORMATION PG 163 $xxxxxx<br> PROPERTY TAX PG 218 $xxxxxx/12=$xxxxxx<br> HAZARD INSURANCE PG 137 $xxxxxx/12=$xxxxxx<br> Originator to provide documentation to show how they arrived at $xxxxxx for Proposed Housing Expense <br>|  | Document Uploaded. - xxxxxx<br>| Incorrect HOI annual premium amount was used, Condition resolved. - xxxxxx<br>|  | 2025-12-17 22:24 | Resolved | 3 | 1 | 3 | 1 |
| 6000103344 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 16:16 | Cleared | 1 | 1 | 3 | 1 |
| 6000103344 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-12 19:51 | Cleared | 1 | 1 | 3 | 1 |
| 6000103345 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 20:22 | Cleared | 1 | 1 | 1 | 1 |
| 6000103345 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. Heloc Loan <br>|  |  |  |  | 2025-12-09 20:23 | Cleared | 1 | 1 | 1 | 1 |
| 6000103345 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-11 16:53 | Cleared | 1 | 1 | 1 | 1 |
| 6000103346 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 02:43 | Cleared | 1 | 1 | 1 | 1 |
| 6000103346 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 02:44 | Cleared | 1 | 1 | 1 | 1 |
| 6000103346 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 02:44 | Cleared | 1 | 1 | 1 | 1 |
| 6000103347 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-09 00:04 | Cleared | 1 | 1 | 1 | 1 |
| 6000103347 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-09 00:05 | Cleared | 1 | 1 | 1 | 1 |
| 6000103347 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-09 15:26 | Cleared | 1 | 1 | 1 | 1 |
| 6000103348 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Initial HELOC Disclosure was not provided within the required number of days (Creditor) | Subject Loan is a HELOC but the Initial HELOC Disclosure was not provided within the required number of days from the Application Date (Initial 1003 issued by Creditor) <br>|  | Document Uploaded. initial disclosures attached - xxxxxx<br>| Received evidence of disclosures - xxxxxx<br>|  | 2025-12-17 18:09 | Resolved | 3 | 1 | 3 | 1 |
| 6000103348 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-11 18:34 | Cleared | 1 | 1 | 3 | 1 |
| 6000103348 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-11 18:34 | Cleared | 1 | 1 | 3 | 1 |
| 6000103349 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | QM: Safe Harbor APOR (APOR SH) | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-06 19:09 | Cleared | 1 | 1 | 4 | 1 |
| 6000103349 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | QM: Safe Harbor APOR (APOR SH) | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | Missing Certificate of Compliance or Certificate of Exemption from the Anti-Predatory Lending Database (APLD) | Missing Certificate of Compliance or Certificate of Exemption from the Anti-Predatory Lending Database (APLD) The IL Certificate of Compliance for the current loan is missing from the file; the one provided from a prior loan in xxxxxx. Subject property is in xxxxxx. <br>|  | Document Uploaded. Please see attached cert of exemption - xxxxxx<br>| Received certificate attached to mortgae - xxxxxx<br>|  | 2025-12-17 18:10 | Resolved | 4 | 1 | 4 | 1 |
| 6000103349 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | QM: Safe Harbor APOR (APOR SH) | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-12 20:18 | Cleared | 1 | 1 | 4 | 1 |
| 6000103350 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC <br>|  |  |  |  | 2025-12-06 11:12 | Cleared | 1 | 1 | 1 | 1 |
| 6000103350 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 19:11 | Cleared | 1 | 1 | 1 | 1 |
| 6000103350 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-11 18:23 | Cleared | 1 | 1 | 1 | 1 |
| 6000103351 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-08 23:56 | Cleared | 1 | 1 | 4 | 4 |
| 6000103351 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. Heloc Loan <br>|  |  |  |  | 2025-12-08 23:56 | Cleared | 1 | 1 | 4 | 4 |
| 6000103351 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-08 23:57 | Cleared | 1 | 1 | 4 | 4 |
| 6000103351 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | Appraisal is Missing | The file is missing the appraisal. AVM FSD over 15%. Full appraisal required. <br>|  |  |  |  | 2026-06-02 19:00 | Open | 4 | 4 | 4 | 4 |
| 6000103353 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  |  |  | 2025-12-10 20:47 | Cleared | 1 | 1 | 3 | 1 |
| 6000103353 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-11 23:35 | Cleared | 1 | 1 | 3 | 1 |
| 6000103353 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Fraud Report - LDP/EPL Missing | All parties were not checked to make sure that they were not on the Limited Denial of Participation List or the Excluded Parties List and/or FHLMC's Exclusionary List. Originator to provide Risk Assessment/Fraud Report <br>|  | Document Uploaded. Please see attached. - xxxxxx<br>| Fraud Check provided. Conditionresolved. - xxxxxx<br>|  | 2025-12-23 14:40 | Resolved | 3 | 1 | 3 | 1 |
| 6000103354 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | Third Party Fraud Report Partially Provided | Third party fraud report partially provided. Provide all pages of report. <br>|  | Fraud Report provided. Condition resolved. - xxxxxx <br>Document Uploaded. Helo,<br>Please see attached Fraud report<br>Thank you, - xxxxxx<br>| Fraud Report provided. Condition resolved. - xxxxxx<br>Third Party Fraud Report is fully present - xxxxxx<br>|  | 2025-12-21 20:22 | Resolved | 3 | 1 | 3 | 1 |
| 6000103354 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. HELOC Loan <br>|  |  |  |  | 2025-12-09 18:38 | Cleared | 1 | 1 | 3 | 1 |
| 6000103355 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2025-12-17 01:24 | Cleared | 1 | 1 | 3 | 1 |
| 6000103355 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Compliance | No Compliance Tests Performed | DSCR / Business Purpose loans are exempt from Reg Z and Reg X. <br>|  |  |  |  | 2025-12-30 22:30 | Cleared | 1 | 1 | 3 | 1 |
| 6000103355 |  | xxxxx | xx/xx/xxxx | xxxxx | xxxxx | xxxxxx | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | xxxxxx | xx/xx/xxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. Loan meets applicable appraisal guidelines. - 05/26/2026<br>|  | 2026-05-26 16:31 | Cleared | 1 | 1 | 3 | 1 |

---

## Exhibit 99.03

**Exhibit 99.03 Schedule 2**

---

| | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Seller Loan ID** | **Loan ID** | **Investor Loan ID** | **Borrower1 Last Name** | **Borrower1 First Name** | **Property Street Address** | **Property City** | **Property State** | **Property Zip** | **Loan Type** | **Lien Position** | **Initial Draw Amount** | **Max Line of Credit** | **Draw Period** | **Repayment Period** | **Billing Cycle** | **HELOC Agreement Date** | **First Payment Date** | **Minimum Draw Amount** | **Minimum Payment** | **Initial Draw Date** |
| xxxxxx | 6000103205 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 187500 | 100 | xxxxxx |
| xxxxxx | 6000103207 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 131300 | 100 | xxxxxx |
| xxxxxx | 6000103208 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103209 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103210 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 75000 | 100 | xxxxxx |
| xxxxxx | 6000103211 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 45000 | 100 | xxxxxx |
| xxxxxx | 6000103212 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 50000 | 100 | xxxxxx |
| xxxxxx | 6000103213 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 360 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103214 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103215 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103216 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 360 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103217 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103218 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103219 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 1100 | xxxxxx |
| xxxxxx | 6000103220 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103221 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 35000 | 100 | xxxxxx |
| xxxxxx | 6000103222 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103223 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103224 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 67500 | 100 | xxxxxx |
| xxxxxx | 6000103225 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103226 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 50000 | 100 | xxxxxx |
| xxxxxx | 6000103227 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103228 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103229 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103230 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 44500 | 100 | xxxxxx |
| xxxxxx | 6000103231 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 187500 | 100 | xxxxxx |
| xxxxxx | 6000103232 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103233 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 100 | 100 | xxxxxx |
| xxxxxx | 6000103234 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103235 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 225000 | 100 | xxxxxx |
| xxxxxx | 6000103236 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103237 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103238 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 100 | 100 | xxxxxx |
| xxxxxx | 6000103239 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103240 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103241 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103242 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103243 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 101250 | 100 | xxxxxx |
| xxxxxx | 6000103244 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 360 | Monthly | xxxxxx | xxxxxx | 75000 | 100 | xxxxxx |
| xxxxxx | 6000103245 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103246 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103247 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103248 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103249 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103250 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103251 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103252 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103253 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103254 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103255 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 75000 | 100 | xxxxxx |
| xxxxxx | 6000103256 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103257 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103258 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 155000 | 100 | xxxxxx |
| xxxxxx | 6000103259 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103260 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103261 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103262 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103263 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 146900 | 100 | xxxxxx |
| xxxxxx | 6000103264 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103265 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103266 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 187500 | 100 | xxxxxx |
| xxxxxx | 6000103267 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103268 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103269 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103270 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 41250 | 100 | xxxxxx |
| xxxxxx | 6000103271 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 35000 | 100 | xxxxxx |
| xxxxxx | 6000103272 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103273 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103274 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103275 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103276 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 62250 | 100 | xxxxxx |
| xxxxxx | 6000103277 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103278 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 50000 | 100 | xxxxxx |
| xxxxxx | 6000103279 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103280 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 150000 | 100 | xxxxxx |
| xxxxxx | 6000103281 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 360 | Monthly | xxxxxx | xxxxxx | 57800 | 100 | xxxxxx |
| xxxxxx | 6000103282 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 48750 | 100 | xxxxxx |
| xxxxxx | 6000103283 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103284 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103286 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103287 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103288 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 1100 | xxxxxx |
| xxxxxx | 6000103289 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103290 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103291 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103292 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103293 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 187500 | 100 | xxxxxx |
| xxxxxx | 6000103294 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 101325 | 100 | xxxxxx |
| xxxxxx | 6000103295 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103296 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 1100 | xxxxxx |
| xxxxxx | 6000103297 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103298 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103299 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103300 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 114800 | 100 | xxxxxx |
| xxxxxx | 6000103301 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 26250 | 100 | xxxxxx |
| xxxxxx | 6000103302 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103303 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 48600 | 100 | xxxxxx |
| xxxxxx | 6000103304 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103305 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 63750 | 100 | xxxxxx |
| xxxxxx | 6000103306 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103307 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103308 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103309 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103310 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103312 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103313 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103314 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103315 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 360 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103316 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103317 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103318 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103319 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103320 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 35000 | 100 | xxxxxx |
| xxxxxx | 6000103321 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103322 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103323 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103324 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103325 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 50000 | 100 | xxxxxx |
| xxxxxx | 6000103326 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103327 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103328 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 100 | 100 | xxxxxx |
| xxxxxx | 6000103329 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103330 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103331 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103332 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103333 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103334 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103336 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103337 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 112500 | 100 | xxxxxx |
| xxxxxx | 6000103338 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103339 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103340 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 35000 | 100 | xxxxxx |
| xxxxxx | 6000103341 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 100 | 100 | xxxxxx |
| xxxxxx | 6000103342 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103343 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103344 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 37500 | 100 | xxxxxx |
| xxxxxx | 6000103345 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103346 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 48000 | 100 | xxxxxx |
| xxxxxx | 6000103347 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103348 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 50000 | 1000 | xxxxxx |
| xxxxxx | 6000103349 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103350 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103351 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 1 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103353 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 324 | Monthly | xxxxxx | xxxxxx | 4000 | 100 | xxxxxx |
| xxxxxx | 6000103354 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |
| xxxxxx | 6000103355 | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | xxxxxx | HELOC | 2 | xxxxxx | xxxxxx | 36 | 240 | Monthly | xxxxxx | xxxxxx | 1000 | 100 | xxxxxx |

---

## Exhibit 99.03

**Exhibit 99.03 Schedule 3**

---

| | |
|:---|:---|
| ![](ex99-03sch3_001.jpg) |  |
| Client | Maxwell Diligence Solutions LLC |
| Transaction | Annaly - xxxxxx xxxxx xxxx-x |
| Date | 06/08/2026 |

---

---

| | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Initial Loan Rating** | **Final Loan Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Valuation Rating** | **Final Valuation Rating** | **Initial Valuation Grade (S&P)** | **Final Valuation Grade (S&P)** | **Initial Valuation Grade (DBRS Morningstar)** | **Final Valuation Grade (DBRS Morningstar)** | **Initial Valuation Grade (Kroll)** | **Final Valuation Grade (Kroll)** | **Initial Valuation Grade (Moody's)** | **Final Valuation Grade (Moody's)** |
| 6000103205 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103207 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103208 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103209 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103210 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103211 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103212 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103213 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103214 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103215 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103216 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103217 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103218 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103219 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103220 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103221 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103222 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103223 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103224 |  |  | xx/xx/xxxx | xxxxx | 4 | 1 | 4 | 1 | 1 | 1 | 1 | 1 D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A |
| 6000103225 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103226 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103227 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103228 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103229 |  |  | xx/xx/xxxx | xxxxx | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 B A | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A |
| 6000103230 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103231 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103232 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103233 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103234 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103235 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103236 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103237 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103238 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103239 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103240 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103241 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103242 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103243 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103244 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103245 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 D A C | N/A | N/A D C | N/A | N/A D C | N/A | N/A D C | N/A | N/A |
| 6000103246 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103247 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103248 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103249 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103250 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103251 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103252 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103253 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103254 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103255 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103256 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103257 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103258 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103259 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103260 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103261 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103262 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103263 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103264 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103265 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103266 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103267 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103268 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103269 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103270 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103271 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103272 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103273 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103274 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103275 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103276 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103277 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103278 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103279 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103280 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103281 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103282 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103283 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103284 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103286 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103287 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103288 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103289 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103290 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103291 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103292 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103293 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103294 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103295 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103296 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103297 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103298 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103299 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103300 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103301 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103302 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103303 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103304 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103305 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103306 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103307 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103308 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103309 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103310 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103312 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103313 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103314 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103315 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103316 |  |  | xx/xx/xxxx | xxxxx | 4 | 1 | 1 | 1 | 4 | 1 | 1 | 1 D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A |
| 6000103317 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103318 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103319 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103320 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103321 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 3 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103322 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103323 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103324 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103325 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103326 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103327 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103328 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103329 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103330 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103331 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103332 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103333 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103334 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103336 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103337 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103338 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103339 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103340 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103341 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103342 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103343 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103344 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103345 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103346 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103347 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103348 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103349 |  |  | xx/xx/xxxx | xxxxx | 4 | 1 | 1 | 1 | 4 | 1 | 1 | 1 D A | N/A | N/A D | N/A | N/A D | N/A | N/A D | N/A | N/A |
| 6000103350 |  |  | xx/xx/xxxx | xxxxx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 6000103351 |  |  | xx/xx/xxxx | xxxxx | 4 | 4 | 1 | 1 | 1 | 1 | 4 | 4 A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A |
| 6000103353 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103354 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| 6000103355 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |

---

## Exhibit 99.03

**Exhibit 99.03 Schedule 4**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Primary Appraiser Name** | **Primary Appraiser License Number** | **Value for LTV** | **LTV** | **CLTV** | **Loan Reviewed Property Value** | **Loan Reviewed Variance Amount** | **Loan Reviewed Variance Percent** | **Loan Reviewed Product Type** | **Loan Post-Close Reviewed Property Value** | **Loan Post-Close Reviewed Variance Amount** | **Loan Post-Close Reviewed Variance Percent** | **Loan Post-Close Reviewed Product Type** | **Second Appraisal Value** | **Second Appraisal Variance Amount** | **Second Appraisal Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Product Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Appraisal Date** | **Desk Top Appraised Value** | **Desk Top Variance Amount** | **Desk Top Variance Percent** | **Desk Top Company** | **Desk Top Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Appraisal Date** | **AVE/CMA Appraised Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Appraisal Date** | **Completion Report (1004D) Date** | **Other Appraised Value** | **Other Variance Amount** | **Other Variance Percent** | **Other Appraisal Date** | **Updated Appraised Value** | **Updated Variance Amount** | **Updated Variance Percent** | **Updated Company** | **Updated Appraisal Date** | **Updated Appraisal Type** | **Loan Collateral Advisor Risk Score** | **Loan Collateral Advisor Risk Score Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** | **Collateral Underwriter Risk Score Date** |
| 6000103205 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.98 | 53.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103207 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 6.06 | 31.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103208 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 29.38 | 75.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103209 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 6.88 | 55.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103210 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 40.98 | 40.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103211 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 5.9 | 58.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103212 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.8 | 68.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103213 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.76 | 65.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103214 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.46 | 67.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103215 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.49 | 75.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103216 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.7 | 64.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103217 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 7.58 | 55.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82.0 | 0.18 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103218 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 25.97 | 67.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103219 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.97 | 65.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103220 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 27.62 | 59.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83.0 | 0.17 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103221 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 38.04 | 38.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103222 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 41.67 | 41.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103223 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 27.41 | 78.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103224 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.43 | 53.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103225 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.39 | 66.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103226 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 28.49 | 59.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103227 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 44.03 | 44.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103228 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 7.61 | 7.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103229 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | 1004 URAR | xxxxx | xxxxx | xxxxx | 64.29 | 64.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103230 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.55 | 41.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103231 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.28 | 80.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 95.0 | 0.05 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103232 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 4.41 | 31.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103233 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.5 | 44.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103234 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.63 | 55.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103235 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 36.86 | 79.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103236 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 9.96 | 62.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103237 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.56 | 55.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103238 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 22.66 | 60.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82.0 | 0.18 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103239 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 30.31 | 30.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85.0 | 0.15 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103240 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.23 | 76.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103241 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.02 | 48.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103242 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 36.67 | 66.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103243 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.01 | 46.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103244 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.93 | 55.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103245 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.29 | 68.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103246 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 25.33 | 69.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103247 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.39 | 50.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103248 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 9.73 | 58.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103249 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 54.35 | 54.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103250 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.47 | 57.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103251 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 47.43 | 79.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103252 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.87 | 55.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103253 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 15.28 | 64.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103254 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.0 | 62.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103255 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.5 | 79.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103256 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 9.11 | 52.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103257 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.1 | 63.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103258 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 43.32 | 43.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103259 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.35 | 46.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103260 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 5.51 | 5.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103261 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 29.53 | 29.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103262 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.7 | 79.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103263 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 33.68 | 74.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103264 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.08 | 66.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103265 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.6 | 79.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103266 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.72 | 44.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103267 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.85 | 68.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103268 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 33.56 | 79.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103269 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 26.0 | 26.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83.0 | 0.17 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103270 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.41 | 79.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103271 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.27 | 11.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 97.0 | 0.03 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103272 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.68 | 53.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103273 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 26.49 | 74.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103274 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.92 | 60.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103275 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 5.89 | 50.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85.0 | 0.15 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103276 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 27.99 | 71.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103277 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 8.66 | 53.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84.0 | 0.16 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103278 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.64 | 63.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103279 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 25.68 | 65.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103280 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 59.82 | 59.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103281 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.52 | 71.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103282 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.05 | 71.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103283 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.26 | 23.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80.0 | 0.2 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103284 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 49.99 | 79.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103286 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.93 | 19.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83.0 | 0.17 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103287 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.56 | 76.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103288 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 12.95 | 78.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103289 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 8.52 | 69.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103290 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 12.08 | 48.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103291 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 22.9 | 80.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103292 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.77 | 77.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103293 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.19 | 51.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103294 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 25.3 | 61.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103295 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.68 | 69.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103296 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 9.29 | 77.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103297 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 12.2 | 36.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103298 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.96 | 14.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103299 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 22.32 | 22.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103300 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 40.7 | 79.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103301 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.88 | 21.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103302 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.62 | 71.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103303 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 24.49 | 79.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103304 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 12.42 | 57.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103305 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 27.95 | 68.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103306 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.63 | 70.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103307 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.38 | 69.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84.0 | 0.16 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103308 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.58 | 17.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83.0 | 0.17 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103309 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.17 | 70.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103310 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.01 | 41.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89.0 | 0.11 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103312 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 49.3 | 49.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103313 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 8.9 | 65.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103314 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 15.38 | 66.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103315 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.68 | 56.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103316 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 30.3 | 30.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85.0 | 0.15 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103317 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 25.51 | 25.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103318 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.85 | 79.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103319 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.66 | 73.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103320 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 10.26 | 69.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103321 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.51 | 52.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103322 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 6.39 | 6.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103323 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 19.18 | 73.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103324 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 13.94 | 59.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103325 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 10.87 | 47.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 98.0 | 0.02 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103326 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 24.71 | 68.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85.0 | 0.15 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103327 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 18.57 | 69.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90.0 | 0.1 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103328 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.99 | 69.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103329 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 9.55 | 9.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103330 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.56 | 68.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103331 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 34.57 | 50.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80.0 | 0.2 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103332 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 15.67 | 73.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103333 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.04 | 68.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86.0 | 0.14 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103334 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 21.28 | 69.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85.0 | 0.15 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103336 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 11.96 | 76.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103337 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 36.86 | 36.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 92.0 | 0.08 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103338 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.38 | 60.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103339 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.52 | 16.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103340 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.96 | 28.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103341 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 5.24 | 51.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103342 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 23.14 | 74.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80.0 | 0.2 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103343 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 6.7 | 6.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103344 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.36 | 16.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 85.0 | 0.15 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103345 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 14.43 | 67.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103346 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 30.0 | 30.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82.0 | 0.18 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103347 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.87 | 46.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103348 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 7.19 | 76.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 93.0 | 0.07 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103349 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.86 | 73.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103350 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 17.74 | 17.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103351 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 32.83 | 32.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81.0 | 0.19 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103353 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.77 | 79.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87.0 | 0.13 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103354 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 16.8 | 78.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 94.0 | 0.06 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 6000103355 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 25.77 | 67.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88.0 | 0.12 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.03

**Exhibit 99.03 Schedule 5**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | 100 | 101 | 102 | 103 | 104 | 105 | 106 | 107 | 108 | 109 | 110 | 111 | 112 | 113 | 114 | 115 | 116 | 117 | 118 | 119 | 120 | 121 | 122 | 123 | 124 | 125 | 126 | 127 | 128 | 129 | 130 | 131 | 132 | 133 | 134 | 135 | 136 | 137 | 138 | 139 | 140 | 141 | 142 | 143 | 144 | 145 | 146 | 147 | 148 | 149 | 150 | 151 | 152 | 153 | 154 | 155 | 156 | 157 | 158 | 159 | 160 | 161 | 162 | 163 | 164 | 165 | 166 | 167 | 168 | 169 | 170 | 171 | 172 | 173 | 174 | 175 | 176 | 177 | 178 | 179 | 180 | 181 | 182 | 183 | 184 | 185 | 186 | 187 | 188 | 189 | 190 | 191 | 192 | 193 | 194 | 195 | 196 | 197 | 198 | 199 | 200 | 201 | 202 | 203 | 204 | 205 | 206 | 207 | 208 | 209 | 210 | 211 | 212 | 213 | 214 | 215 | 216 | 217 | 218 | 219 | 220 | 221 | 222 | 223 | 224 | 225 | 226 | 227 | 228 | 229 | 230 | 231 | 232 | 233 | 234 | 235 | 236 | 237 | 238 | 239 | 240 | 241 | 242 | 243 | 244 | 245 | 246 | 247 | 248 | 249 | 250 | 251 | 252 | 253 | 254 | 255 | 256 | 257 | 258 | 259 | 260 | 261 | 262 | 263 | 264 | 265 | 266 | 267 | 268 | 269 | 270 | 271 | 272 | 273 | 274 | 275 | 276 | 277 | 278 | 279 | 280 | 281 | 282 | 283 | 284 | 285 | 286 | 287 | 288 | 289 | 290 | 291 | 292 | 293 | 294 | 295 | 296 | 297 | 298 | 299 | 300 | 301 | 302 | 303 | 304 | 305 | 306 | 307 | 308 | 309 | 310 | 311 | 312 | 313 | 314 | 315 | 316 | 317 | 318 |
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Loan Program** | **Guideline Product Name** | **Originator Name** | **Originating Entity CDFI Flag** | **Guideline Name** | **Guideline Author** | **Guideline Date** | **Guideline Version** | **Application Date** | **TILA Status** | **TRID** | **GSE** | **Verified Safe Harbor Flag** | **Verified Safe Harbor Reference Document** | **QM Regulation Failures** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **AUS Decision System** | **Rating Result** | **Property Inspection Waiver (PIW)** | **Calculated APR** | **HUD 1 Page 1 Credits Total** | **Verified Qualifying Rate** | **Originator Qualifying Rate** | **Qualifying P&I** | **Default Interest Rate Present** | **Annual Property Tax** | **Monthly Property Tax** | **Annual Insurance Costs** | **Monthly Insurance Cost** | **Annual HOA Costs** | **Monthly HOA Costs** | **Monthly Other Costs** | **PITIA** | **Residual Income** | **HOA Questionnaire Flag** | **HOA Name** | **HOA Address State** | **HOA Fee Amount** | **HOA Next Due Date** | **HOA Payment Frequency** | **Originator DTI** | **TPR Verified DTI** | **QM DTI** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower 2 Length of Employment** | **Co Borrower 3 Length of Employment** | **Document Level** | **Borrower Years of W2s/1099** | **CoBorrower Years of W2s/1099** | **Borrower Months of Paystubs Verified** | **Co Borrower Months of Paystubs Verified** | **Borrower Employment Gap Letter** | **Borrower Months of Employment Gap** | **Co Borrower Employment Gap Letter** | **Co Borrower Months of Employment Gap** | **Borrower Years of Personal Tax Returns** | **Borrower Years of Business Tax Returns** | **CoBorrower Years of Personal Tax Returns** | **CoBorrower Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Borrower Award/Offer Letter** | **Co Borrower Award/Offer Letter** | **Asset Depletion Flag** | **Partial Asset Depletion Flag** | **Asset Depletion Months Amortized** | **Asset Utilization Flag (No DTI)** | **Borrower Bank Statements Flag** | **Borrower Bank Statement Summary/Lender Worksheet** | **Borrower Number of Personal Bank Statements** | **Borrower Number of Business Bank Statements** | **CoBorrower Bank Statements Flag** | **Co Borrower Bank Statement Summary/Lender Worksheet** | **CoBorrower Number of Personal Bank Statements** | **CoBorrower Number of Business Bank Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **Bespoke Eligible Assets** | **Borrower P&L Type** | **Borrower Number of Months P&L** | **Borrower P&L Prepared By** | **CoBorrower P&L Type** | **CoBorrower P&L Prepared By** | **CoBorrower Number of Months P&L** | **Borrower CPA Letter Flag** | **# of Months CPA verified income** | **CoBorrower CPA Letter Flag** | **CoBorrower # of Months CPA verified income** | **Borrower WVOE Flag** | **Borrower # of Months Employment Validated WVOE** | **Borrower # of Months Income Validated WVOE** | **Borrower WVOE Form Type** | **CoBorrower WVOE Flag** | **CoBorrower # of Months WVOE** | **CoBorrower # of Months Income Validated WVOE** | **CoBorrower WVOE Form Type** | **DSCR Flag** | **TPR DSCR** | **Originator DSCR** | **Expense Letter** | **Income Doc Detail** | **Tax Return Doc Details** | **Property Address** | **Property City** | **Property State** | **Property Zip** | **Property County** | **Original Credit Report Date** | **Borrower 1 Credit Report Date** | **Borrower 2 Credit Report Date** | **Borrower 3 Credit Report Date** | **Borrower 4 Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Co Borrower 2 FICO** | **Most Recent Co Borrower 3 FICO** | **Updated Credit Report Flag** | **Updated Credit Report Date** | **Updated FICO Method** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Updated Primary Borrower FICO** | **Updated Co Borrower FICO** | **Updated Co Borrower 2 FICO** | **Updated Co Borrower 3 FICO** | **Updated Qualifying FICO** | **Most Recent Bankruptcy Type** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Lates 30d in 0-12m** | **Prior Mortgage/Rent Lates 60d in 0-12m** | **Prior Mortgage/Rent Lates 90d in 0-12m** | **Prior Mortgage/Rent Lates 120d+ in 0-12m** | **Prior Mortgage/Rent Lates 30d in 13-24m** | **Prior Mortgage/Rent Lates 60d in 13-24m** | **Prior Mortgage/Rent Lates 90d in 13-24m** | **Prior Mortgage/Rent Lates 120d+ in 13-24m** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Is Equity Shared Loan** | **Subordinate Lien Type** | **Subordinate Lien Max Draw Amount (HELOC)** | **Is Shared Appreciation Mortgage** | **Borrower Originator Citizenship Designation** | **Borrower Verified Citizenship Designation** | **Borrower Individual Tax Identification Number (ITIN)?** | **Borrower Photo Identification Type** | **Borrower Photo Identification Other Type** | **Borrower Photo ID State of Issuance** | **Borrower Photo ID Country of Issuance** | **Borrower Photo ID Expiration Date** | **Borrower Passport Country of Origin** | **Borrower Passport Expiration Date** | **Borrower Non-US Citizen Identification Document** | **Borrower Date of Resident Since/Valid Date** | **Borrower Non-US Document Expiration Date** | **Co Borrower Originator Citizenship Designation** | **Co Borrower Verified Citizenship Designation** | **Co Borrower Individual Tax Identification Number (ITIN)?** | **Co Borrower Photo Identification Type** | **Co Borrower Photo Identification Other Type** | **Co Borrower Photo ID State of Issuance** | **Co Borrower Photo ID Country of Issuance** | **Co Borrower Photo ID Expiration Date** | **Co Borrower Passport Country of Origin** | **Co Borrower Passport Expiration Date** | **Co Borrower Non-US Citizen Identification Document** | **Co Borrower Date of Resident Since/Valid Date** | **Co Borrower Non-US Document Expiration Date** | **Co Borrower 2 Originator Citizenship Designation** | **Co Borrower 2 Verified Citizenship Designation** | **Co Borrower 2 Individual Tax Identification Number (ITIN)?** | **Co Borrower 2 Photo Identification Type** | **Co Borrower 2 Photo Identification Other Type** | **Co Borrower 2 Photo ID State of Issuance** | **Co Borrower 2 Photo ID Country of Issuance** | **Co Borrower 2 Photo ID Expiration Date** | **Co Borrower 2 Passport Country of Origin** | **Co Borrower 2 Passport Expiration Date** | **Co Borrower 2 Non-US Citizen Identification Document** | **Co Borrower 2 Date of Resident Since/Valid Date** | **Co Borrower 2 Non-US Document Expiration Date** | **Co Borrower 3 Originator Citizenship Designation** | **Co Borrower 3 Verified Citizenship Designation** | **Co Borrower 3 Individual Tax Identification Number (ITIN)?** | **Co Borrower 3 Photo Identification Type** | **Co Borrower 3 Photo Identification Other Type** | **Co Borrower 3 Photo ID State of Issuance** | **Co Borrower 3 Photo ID Country of Issuance** | **Co Borrower 3 Photo ID Expiration Date** | **Co Borrower 3 Passport Country of Origin** | **Co Borrower 3 Passport Expiration Date** | **Co Borrower 3 Non-US Citizen Identification Document** | **Co Borrower 3 Date of Resident Since/Valid Date** | **Co Borrower 3 Non-US Document Expiration Date** | **Property Rights** | **Leasehold Lease Expiration Date** | **Buydown Flag** | **Assumable Mortgage Flag** | **Foreign National Alternative Credit Documentation** | **Liquid / Cash Reserves (ASF)** | **Months Liquid Reserves** | **Total Assets Available for Reserves** | **Months Reserves** | **Blanket Mortgage Flag** | **Qualifying HCLTV** | **Condo Warrantability Flag** | **E-Note Flag** | **O&E in lieu of Title Insurance** | **Business Purpose Flag** | **Borrower Note Executed As** | **Co Borrower Note Executed As** | **Co Borrower 2 Note Executed As** | **Co Borrower 3 Note Executed As** | **Borrower1 SSN** | **Borrower2 SSN** | **Borrower 3 SSN** | **Borrower 4 SSN** | **First Time Homebuyer** | **Number of Units** | **Maturity Date** | **Note Type** | **Loan Type** | **Refinance Purpose** | **Borrower 1 Mailing Street Address** | **Borrower 1 Mailing City** | **Borrower 1 Mailing State** | **Borrower 1 Mailing Zip Code** | **Borrower 2 Mailing Street Address** | **Borrower 2 Mailing City** | **Borrower 2 Mailing State** | **Borrower 2 Mailing Zip Code** | **Borrower 3 Mailing Street** | **Borrower 3 Mailing City** | **Borrower 3 Mailing State** | **Borrower 3 Mailing Zip** | **Borrower 4 Mailing Street** | **Borrower 4 Mailing City** | **Borrower 4 Mailing Zip** | **Borrower 4 Mailing State** | **Prepay Penalty Calculation Description** | **Borrower 1 First Name** | **Borrower 1 Last Name** | **Borrower 2 First Name** | **Borrower 2 Last Name** | **Borrower 3 First Name** | **Borrower 3 Last Name** | **Borrower 4 First Name** | **Borrower 4 Last Name** | **Borrower 1 Employer** | **Borrower 1 Position** | **Borrower 2 Employer** | **Borrower 2 Position** | **Borrower 3 Employer** | **Borrower 3 Position** | **Borrower 4 Employer** | **Borrower 4 Position** | **First Time Investor** | **Borrower 1 Years in Industry** | **Borrower 2 Years in Industry** | **Borrower 3 Years in Industry** | **Borrower 4 Years in Industry** | **Borrower 1 ITIN** | **Borrower 2 ITIN** | **Borrower 3 ITIN** | **Borrower 4 ITIN** | **Original Appraiser License Number** | **Original Appraiser Name** | **Property Location** | **Appraisal Company** | **Title Company Name** | **MERS MIN Number** |
| 6000103205 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 9.375% | 7.375% | $2080.23 | No | $15395.28 | $1282.94 | $5995.20 | $499.60 | $0.00 | $0.00 | $2959.20 | $6821.97 | $36781.06 | N/A |  |  | xxxxx |  |  | 17.59% | 17.59% | 12.93% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 2 | 2 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S, K1), 2 YRS Executed 4506T Verified \|\| Co Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 30 | No | 53.48 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 10 |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103207 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 9.375% | 7.375% | $1456.16 | No | $18896.28 | $1574.69 | $1398.00 | $116.50 | $0.00 | $0.00 | $3269.40 | $6416.75 | $14962.85 | N/A |  |  | xxxxx |  |  | 33.28% | 33.28% | 26.79% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 831 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Information Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 31.66 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103208 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A | .00 | xx/xx/xxxx | 7.190% | Manual Underwriting | Manual Underwriting | No | 11.250% | $0.00 | 13.250% | 11.250% | $589.12 | No | $841.20 | $70.10 | $3779.76 | $314.98 | $0.00 | $0.00 | $383.30 | $1357.50 | $1414.34 | N/A |  |  | xxxxx |  |  | 42.88% | 42.91% | 26.82% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Retirement - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 75.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103209 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $514.50 | No | $3195.48 | $266.29 | $3992.04 | $332.67 | $3540.00 | $295.00 | $2366.84 | $3775.30 | $4485.50 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 44.43% | 47.31% | 41.27% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 55.62 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103210 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.250% | 9.250% | $971.63 | No | $587.40 | $48.95 | $3066.96 | $255.58 | $0.00 | $0.00 | $0.00 | $1276.16 | $2802.67 | N/A |  |  | xxxxx |  |  | 42.61% | 42.63% | 22.73% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 729 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 90.2 | No | 40.98 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103211 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.375% | 11.375% | $511.20 | No | $7787.64 | $648.97 | $2447.16 | $203.93 | $2376.00 | $198.00 | $2018.09 | $3580.19 | $10510.83 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 22.80% | 37.96% | 34.94% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 32 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 658 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 58.23 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 14 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103212 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.750% | 10.750% | $2173.38 | No | $13071.24 | $1089.27 | $7492.68 | $624.39 | $525.00 | $43.75 | $1939.61 | $5870.40 | $7487.59 | N/A |  | xxxxx | xxxxx |  | Annually | 48.23% | 46.53% | 31.02% | Unknown | Unknown |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 1 | 33 | Work Number | Yes | 1 | 33 | Work Number | No | 0 |  |  | Borrower - Wage, Retirement, Retirement, Retirement - 1 YR W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2025, 2024 \|\| Co Borrower - Wage, Retirement - 1 YR W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 683 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 18.9 | No | 68.31 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 3 | 4 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103213 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.500% | 10.500% | $853.81 | No | $3975.96 | $331.33 | $1157.04 | $96.42 | $0.00 | $0.00 | $860.06 | $2141.62 | $4186.05 | N/A |  |  | xxxxx |  |  | 43.44% | 43.92% | 32.48% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 22.6 | No | 65.54 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 13 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103214 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.500% | 10.500% | $693.98 | No | $3185.28 | $265.44 | $1608.96 | $134.08 | $0.00 | $0.00 | $1293.61 | $2387.11 | $6064.47 | N/A |  |  | xxxxx |  |  | 42.89% | 42.83% | 36.02% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 690 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 67.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 15 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103215 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.250% | 11.250% | $569.85 | No | $6544.68 | $545.39 | $4779.36 | $398.28 | $0.00 | $0.00 | $998.55 | $2512.07 | $5055.85 | N/A |  |  | xxxxx |  |  | 46.06% | 46.07% | 37.28% | Yes |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 75.29 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103216 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $514.31 | No | $2313.48 | $192.79 | $2564.64 | $213.72 | $0.00 | $0.00 | $820.09 | $1740.91 | $4266.43 | N/A |  |  | xxxxx |  |  | 42.60% | 42.61% | 35.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - 1 Month Paystubs Verified - 2025, 2024, 2023 | Borrower - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 755 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 17.1 | No | 64.05 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 27 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103217 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.875% | 8.875% | $943.25 | No | $4566.36 | $380.53 | $5704.20 | $475.35 | $0.00 | $0.00 | $2769.80 | $4568.93 | $1766.15 | N/A |  |  | xxxxx |  |  | 42.09% | 40.93% | 35.40% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 2 | 2 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 |  |  | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, null Award Letter Verified \|\| Co Borrower - SSI and Disability, Retirement - 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, null Award Letter Verified | Borrower - 2 YRS Executed 4506T Verified \|\| Co Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 795 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 55.25 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103218 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 14.750% | 12.750% | $995.94 | No | $2891.04 | $240.92 | $3222.00 | $268.50 | $0.00 | $0.00 | $794.82 | $2300.18 | $2502.16 | N/A |  |  | xxxxx |  |  | 48.61% | 47.90% | 27.16% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 102 | 36 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 677 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 67.12 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 2 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103219 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $1029.00 | No | $2360.16 | $196.68 | $0.00 | $0.00 | $0.00 | $0.00 | $1609.39 | $2835.07 | $9420.11 | N/A |  |  | xxxxx |  |  | 33.95% | 34.28% | 27.10% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 65.6 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 12 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103220 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $485.82 | No | $1863.12 | $155.26 | $1500.00 | $125.00 | $0.00 | $0.00 | $278.52 | $1044.60 | $2551.08 | N/A |  |  | xxxxx |  |  | 39.58% | 38.45% | 26.73% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Information Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 35 | No | 59.75 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103221 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.125% | 9.125% | $336.75 | No | $125.16 | $10.43 | $3014.88 | $251.24 | $0.00 | $0.00 | $0.00 | $598.42 | $610.33 | N/A |  |  | xxxxx |  |  | 0.00% | 49.51% | 21.65% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 702 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 55.8 | No | 38.04 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  |  | xxxxx |
| 6000103222 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.875% | 8.875% | $942.89 | No | $2587.92 | $215.66 | $1332.96 | $111.08 | $0.00 | $0.00 | $0.00 | $1269.63 | $1328.00 | N/A |  |  | xxxxx |  |  | 48.86% | 48.86% | 12.57% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Award Letter Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 768 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 53.2 | No | 41.67 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103223 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Interest Only |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $2571.53 | No | $0.00 | $0.00 | $8169.36 | $680.78 | $699.96 | $58.33 | $2016.35 | $5326.99 | $17645.56 | N/A | xxxxx | xxxxx | xxxxx | 01/31/2026 | Annually | 29.37% | 29.56% | 19.30% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, SESCorp - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 2 YRS W2 1099 Verified, 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(K1), 3 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 78.11 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 13 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103224 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 9.875% | $917.45 | No | $0.00 | $0.00 | $3153.48 | $262.79 | $0.00 | $0.00 | $866.78 | $2047.02 | $9572.94 | N/A |  |  | xxxxx |  |  | 34.55% | 34.56% | 28.86% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement, Retirement, Retirement, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 777 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 53.07 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103225 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.250% | 11.250% | $732.18 | No | $3355.08 | $279.59 | $2057.04 | $171.42 | $0.00 | $0.00 | $919.79 | $2102.98 | $4540.44 | N/A |  |  | xxxxx |  |  | 48.14% | 41.69% | 32.26% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 66.92 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 18 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103226 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.375% | 11.375% | $930.41 | No | $3809.88 | $317.49 | $1236.00 | $103.00 | $0.00 | $0.00 | $1353.39 | $2704.29 | $6516.12 | N/A |  |  | xxxxx |  |  | 42.04% | 41.16% | 32.76% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 34 | 34 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Retirement - 1 Month Paystubs Verified, Written VOE Verified, Executed 4506T Verified - 2023, 2024 | Borrower - Executed 4506T Verified - 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 657 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 59.87 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 8 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103227 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $680.14 | No | $10810.20 | $900.85 | $1404.84 | $117.07 | $0.00 | $0.00 | $0.00 | $1698.06 | $2768.93 | N/A |  |  | xxxxx |  |  | 40.27% | 40.27% | 25.60% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 44.03 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103228 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.750% | 8.750% | $466.92 | No | $6875.64 | $572.97 | $1409.04 | $117.42 | $1352.04 | $112.67 | $0.00 | $1269.98 | $2952.34 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 29.41% | 29.68% | 19.34% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 816 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 28 | No | 7.61 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103229 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.875% | 8.875% | $424.46 | No | $367.68 | $30.64 | $1068.96 | $89.08 | $0.00 | $0.00 | $0.00 | $544.18 | $2592.10 | N/A |  |  | xxxxx |  |  | 37.45% | 36.87% | 26.54% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 64.29 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 3 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx | Suburban | xxxxx | xxxxx | xxxxx |
| 6000103230 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $457.73 | No | $6875.28 | $572.94 | $1568.04 | $130.67 | $0.00 | $0.00 | $616.45 | $1777.79 | $1790.93 | N/A |  |  | xxxxx |  |  | 49.97% | 49.82% | 36.99% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 682 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 41.23 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103231 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.375% | 10.375% | $2645.30 | No | $11880.12 | $990.01 | $1708.20 | $142.35 | $0.00 | $0.00 | $4800.19 | $8577.85 | $23874.85 | N/A |  |  | xxxxx |  |  | 39.99% | 39.98% | 33.33% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 8 | Borrower |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESCorp, SESCorp, SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), YTD Profit And Loss Verified, 2 YRS W2 1099 Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(1120S), 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 80.43 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103232 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.625% | 9.625% | $500.11 | No | $15889.32 | $1324.11 | $8406.96 | $700.58 | $0.00 | $0.00 | $2701.01 | $5225.81 | $11134.19 | N/A |  |  | xxxxx |  |  | 33.70% | 33.41% | 30.44% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 804 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 31.48 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 33 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103233 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.125% | 11.120% | $1116.39 | No | $5809.80 | $484.15 | $4437.36 | $369.78 | $0.00 | $0.00 | $1115.98 | $3086.30 | $4591.83 | N/A |  |  | xxxxx |  |  | 47.00% | 45.92% | 32.77% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 660 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 19.7 | No | 44.98 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 3 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103234 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.375% | 11.375% | $599.49 | No | $2423.16 | $201.93 | $1638.00 | $136.50 | $0.00 | $0.00 | $538.97 | $1476.89 | $2358.56 | N/A |  |  | xxxxx |  |  | 45.16% | 45.00% | 31.02% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 109 | 32 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 649 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 32.7 | No | 55.2 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 9 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103235 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.625% | 9.625% | $3000.66 | No | $3874.08 | $322.84 | $5643.96 | $470.33 | $0.00 | $0.00 | $1620.26 | $5414.09 | $16383.46 | N/A |  |  | xxxxx |  |  | 49.91% | 49.77% | 40.31% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Commission - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 10.9 | No | 79.36 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 10 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103236 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $388.65 | No | $3431.64 | $285.97 | $996.96 | $83.08 | $0.00 | $0.00 | $980.98 | $1738.68 | $1796.35 | N/A |  |  | xxxxx |  |  | 49.18% | 49.19% | 38.19% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 1 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified, 1 YR IRS Transcripts Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 62.18 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103237 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.750% | 9.750% | $706.86 | No | $3040.80 | $253.40 | $1254.96 | $104.58 | $0.00 | $0.00 | $1432.19 | $2497.03 | $4040.04 | N/A |  |  | xxxxx |  |  | 47.83% | 47.83% | 38.70% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 102 | 33 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 22 | No | 55.49 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 9 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103238 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 12.250% |  | $524.25 | No | $1265.88 | $105.49 | $738.00 | $61.50 | $0.00 | $0.00 | $427.21 | $1118.45 | $3104.21 | N/A |  |  | xxxxx |  |  | 0.00% | 49.30% | 40.74% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 20 | 20 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 3 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 3 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 60.49 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103239 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.375% | 9.375% | $490.57 | No | $361.92 | $30.16 | $1671.00 | $139.25 | $0.00 | $0.00 | $0.00 | $659.98 | $1705.40 | N/A |  |  | xxxxx |  |  | 30.53% | 30.54% | 10.56% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 61.2 | No | 30.31 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103240 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.875% | 11.875% | $1245.94 | No | $3373.68 | $281.14 | $2682.00 | $223.50 | $0.00 | $0.00 | $1490.95 | $3241.53 | $12238.62 | N/A |  |  | xxxxx |  |  | 31.92% | 31.93% | 25.00% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 360 | Work Number | Yes | 24 | 360 | Work Number | No | 0 |  |  | Borrower - Wage - 1 YR W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 23.6 | No | 76.98 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Debt Consolidation | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 5 | 17 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103241 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.375% | 9.375% | $2452.85 | No | $21963.60 | $1830.30 | $10920.96 | $910.08 | $0.00 | $0.00 | $2117.61 | $7310.84 | $11383.93 | N/A |  |  | xxxxx |  |  | 47.93% | 47.93% | 36.71% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | Less than 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Commission - Less than 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 27 | No | 48.11 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103242 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.250% | 10.250% | $1153.34 | No | $6316.08 | $526.34 | $2901.60 | $241.80 | $363.00 | $30.25 | $563.90 | $2515.63 |  | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 48.32% | 48.31% | 30.13% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 724 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Information Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | Patriot Act Information Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 9.7 | No | 66.06 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 9 | 18 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103243 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 12.500% | 10.500% | $1441.34 | No | $0.00 | $0.00 | $7719.12 | $643.26 | $350.04 | $29.17 | $1043.36 | $3157.50 | $5870.32 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 45.20% | 36.21% | 20.55% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, Military and Government Assistance, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 665 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 33.9 | No | 46.05 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103244 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 9.375% | 9.375% | $980.77 | No | $7954.68 | $662.89 | $6420.72 | $535.06 | $0.00 | $0.00 | $2537.13 | $4715.85 | $11781.26 | N/A |  |  | xxxxx |  |  | 43.90% | 47.27% | 42.48% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 0 | 0 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - Wage - 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 15.3 | No | 55.11 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103245 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.250% | 10.250% | $943.64 | No | $3046.68 | $253.89 | $3222.00 | $268.50 | $0.00 | $0.00 | $1568.32 | $3034.35 | $0.00 | N/A |  |  | xxxxx |  |  | 49.46% | 47.14% | 35.51% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability, SSI and Disability - 1 YR Executed 4506T Verified, Award Letter Verified - 2024, 2025 \|\| Co Borrower - Retirement, Retirement - 1 YR Executed 4506T Verified, Award Letter Verified - 2024, 2025 | Borrower - 1 YR Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 1 YR Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0.5 | No | 68.09 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Debt Consolidation | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103246 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.750% | 9.750% | $1211.97 | No | $6376.08 | $531.34 | $4932.72 | $411.06 | $0.00 | $0.00 | $1312.22 | $3466.59 | $8303.92 | N/A |  |  | xxxxx |  |  | 38.54% | 37.12% | 27.94% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 9 | Borrower |  |  |  | Yes | 24 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - CPA Letter Verified, YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 69.26 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 11 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103247 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 13.125% | 11.125% | $558.20 | No | $5888.40 | $490.70 | $1866.96 | $155.58 | $0.00 | $0.00 | $803.94 | $2008.42 | $4174.48 | N/A |  |  | xxxxx |  |  | 40.78% | 39.79% | 31.74% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 648 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 50.69 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 9 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103248 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.625% | 8.625% | $462.30 | No | $1884.96 | $157.08 | $1785.96 | $148.83 | $0.00 | $0.00 | $1140.95 | $1909.16 | $2136.12 | N/A |  |  | xxxxx |  |  | 47.21% | 47.20% | 35.77% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability - 2 YRS Executed 4506T Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 812 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 58.91 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103249 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.125% | 8.125% | $3105.06 | No | $10550.16 | $879.18 | $7224.24 | $602.02 | $0.00 | $0.00 | $0.00 | $4586.26 | $5349.35 | N/A |  |  | xxxxx |  |  | 49.40% | 49.25% | 19.80% | No | No |  |  |  |  |  |  | Self-Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 2 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 78 | 32 | Work Number | No | 0 |  |  | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 772 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 46.5 | No | 54.35 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103250 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.000% | 11.000% | $553.31 | No | $2801.52 | $233.46 | $3081.96 | $256.83 | $0.00 | $0.00 | $639.05 | $1682.65 | $3576.09 | N/A |  |  | xxxxx |  |  | 46.17% | 46.02% | 37.67% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 665 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 24.8 | No | 57.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 40 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103251 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.750% | 8.750% | $2241.58 | No | $3470.88 | $289.24 | $1883.16 | $156.93 | $1650.96 | $137.58 | $1081.45 | $3906.78 | $5130.50 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 46.34% | 45.92% | 22.29% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 12 | 9 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 79.97 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 13 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103252 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.125% | 11.125% | $725.80 | No | $512.64 | $42.72 | $2216.04 | $184.67 | $0.00 | $0.00 | $1076.67 | $2029.86 | $6368.76 | N/A |  |  | xxxxx |  |  | 40.72% | 40.00% | 31.77% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 640 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 30.4 | No | 55.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  | 4 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103253 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.875% | 11.875% | $587.71 | No | $4316.88 | $359.74 | $2252.04 | $187.67 | $1633.80 | $136.15 | $880.28 | $2151.55 | $14027.45 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 24.96% | 23.74% | 20.54% | Unknown | Unknown |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 53 | 53 | Work Number | Yes | 36 | 32 | Work Number | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 664 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | Patriot Act Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 20.7 | No | 64.95 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103254 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $360.15 | No | $3714.00 | $309.50 | $2480.04 | $206.67 | $200.04 | $16.67 | $705.28 | $1598.27 | $2200.57 | Yes | xxxxx | xxxxx | xxxxx | 04/01/2026 | Annually | 43.36% | 43.35% | 34.08% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 46 | 34 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, SSI and Disability - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified - 2023, 2024, 2025 | Borrower - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 695 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 7.4 | No | 62.4 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 4 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103255 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.625% | 11.625% | $1155.68 | No | $4082.40 | $340.20 | $1743.00 | $145.25 | $0.00 | $0.00 | $1597.43 | $3238.56 | $12650.93 | N/A |  |  | xxxxx |  |  | 38.34% | 36.91% | 30.20% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 79.92 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 25 | 25 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103256 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.625% | 8.625% | $462.23 | No | $5692.56 | $474.38 | $1945.80 | $162.15 | $0.00 | $0.00 | $1237.24 | $2336.00 | $6462.41 | N/A |  |  | xxxxx |  |  | 42.30% | 26.55% | 21.30% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | FNMA 1005 | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, SSI and Disability - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 792 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx |  |  |  | xxxxx |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 15.9 | No | 52.24 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | No | 2 | 2 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103257 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 9.625% | $792.33 | No | $5573.88 | $464.49 | $2459.04 | $204.92 | $549.96 | $45.83 | $1221.06 | $2728.63 | $5790.06 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 42.79% | 43.05% | 35.26% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 32 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 785 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 3 | xxxxxx | 326 | No | 63.37 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  | N/A - Not investment property | 33 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103258 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.625% | 8.625% | $1497.61 | No | $4429.08 | $369.09 | $2107.44 | $175.62 | $0.00 | $0.00 | $0.00 | $2042.32 | $7356.69 | N/A |  |  | xxxxx |  |  | 46.63% | 46.56% | 35.68% | No | No |  |  |  |  |  |  | Employed | Retired |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, Other, Other, Overtime and Bonus, Other, SSI and Disability - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2023, 2024, 2025 \|\| Co Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 68.9 | No | 43.32 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 10 |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103259 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.375% | 9.375% | $846.50 | No | $6539.16 | $544.93 | $1710.00 | $142.50 | $531.00 | $44.25 | $997.77 | $2575.95 | $4732.72 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 0.00% | 43.87% | 33.69% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 808 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Unknown | N/A | xxxxxx | 0 | xxxxxx | 23.2 | No | 46.21 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 11 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103260 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 8.500% | $457.60 | No | $11435.04 | $952.92 | $1152.48 | $96.04 | $600.00 | $50.00 | $0.00 | $1556.56 | $2473.26 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 38.57% | 38.94% | 27.65% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | Retirement Income Doc Verified | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - SSI and Disability - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - SSI and Disability - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 802 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 5.51 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103261 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 8.500% | $1372.63 | No | $2185.32 | $182.11 | $3039.36 | $253.28 | $0.00 | $0.00 | $0.00 | $1808.02 | $2080.33 | N/A |  |  | xxxxx |  |  | 46.52% | 46.50% | 11.20% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 723 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 29.53 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103262 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.375% | 10.375% | $680.27 | No | $7429.44 | $619.12 | $5901.96 | $491.83 | $525.00 | $43.75 | $970.19 | $2805.16 | $4241.51 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 43.71% | 45.63% | 36.91% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 79.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 2 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103263 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 9.875% | $1995.96 | No | $6951.72 | $579.31 | $4980.24 | $415.02 | $0.00 | $0.00 | $1618.48 | $4608.77 | $3906.85 | N/A |  |  | xxxxx |  |  | 49.77% | 47.71% | 31.70% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 1 YR W2 1099 Verified, 3 YRS Executed 4506T Verified - 2024 \|\| Co Borrower - SSI and Disability - 1 YR W2 1099 Verified, 3 YRS Executed 4506T Verified - 2024 | Borrower - 3 YRS Executed 4506T Verified - 2024 \|\| Co Borrower - 3 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 711 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 9.9 | No | 74.86 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103264 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.500% | 9.500% | $495.40 | No | $1902.24 | $158.52 | $2862.96 | $238.58 | $324.96 | $27.08 | $1152.61 | $2072.19 | $4489.32 | Yes | xxxxx | xxxxx | xxxxx |  | Annually | 42.58% | 42.51% | 36.16% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | Yes | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 708 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 66.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 5 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103265 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.375% | 10.375% | $666.52 | No | $4850.64 | $404.22 | $2389.56 | $199.13 | $0.00 | $0.00 | $839.99 | $2109.86 | $4046.36 | N/A |  |  | xxxxx |  |  | 45.43% | 44.77% | 33.29% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 5.3 | No | 79.77 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 4 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103266 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.625% | 8.625% | $2311.13 | No | $20427.60 | $1702.30 | $5522.04 | $460.17 | $870.00 | $72.50 | $1930.89 | $6476.99 | $0.00 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 44.11% | 44.74% | 33.57% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 41 | 41 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus, SESoleProprietor, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 796 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 28.7 | No | 44.9 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 3 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103267 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.375% | 10.375% | $825.21 | No | $5439.24 | $453.27 | $3264.96 | $272.08 | $0.00 | $0.00 | $1037.54 | $2588.22 | $4067.52 | N/A |  |  | xxxxx |  |  | 47.98% | 47.94% | 37.38% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 152 | 33 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 684 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 68.41 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103268 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.875% | 10.875% | $770.31 | No | $1835.52 | $152.96 | $1679.76 | $139.98 | $0.00 | $0.00 | $517.67 | $1580.92 | $7384.84 | N/A |  |  | xxxxx |  |  | 30.30% | 28.75% | 21.32% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 360 | 1 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Military and Government Assistance - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 52.2 | No | 79.77 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 33 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103269 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.125% | 9.125% | $1058.36 | No | $3297.96 | $274.83 | $1817.04 | $151.42 | $0.00 | $0.00 | $0.00 | $1484.61 | $2346.06 | N/A |  |  | xxxxx |  |  | 41.14% | 41.15% | 14.60% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 33 | 33 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Passport |  | xxxxx | xxxxx | xx/xx/xxxx | xxxxx | xx/xx/xxxx | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 26 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 21 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103270 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 9.875% | $560.66 | No | $1503.84 | $125.32 | $2247.84 | $187.32 | $0.00 | $0.00 | $743.13 | $1616.43 | $3743.15 | N/A |  |  | xxxxx |  |  | 46.56% | 47.00% | 39.06% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 32 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 798 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Disclosure Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 32.4 | No | 79.29 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 4 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103271 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 10.500% | $320.28 | No | $741.84 | $61.82 | $1734.96 | $144.58 | $0.00 | $0.00 | $0.00 | $526.68 | $4138.93 | N/A |  |  | xxxxx |  |  | 31.50% | 31.51% | 23.99% | No |  |  |  |  |  |  |  | Not Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, Retirement - Award Letter Verified | Borrower | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 778 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 59.3 | No | 11.27 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103272 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.125% | 9.125% | $336.80 | No | $139.20 | $11.60 | $7508.04 | $625.67 | $0.00 | $0.00 | $477.65 | $1451.72 |  | N/A |  |  | xxxxx |  |  | 32.04% | 32.17% | 26.50% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 12 | 12 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2+ Months Paystubs Verified, Written VOE Verified, Executed 4506T Verified - 2025, 2024 | Borrower - Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 793 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 23.6 | No | 53.6 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 1.33 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103273 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.625% | 10.625% | $800.61 | No | $4204.92 | $350.41 | $2607.00 | $217.25 | $0.00 | $0.00 | $715.26 | $2083.53 | $10737.07 | N/A |  |  | xxxxx |  |  | 44.41% | 47.90% | 44.01% | Unknown | Unknown |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 0 | 2 | NA | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 24 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - Written VOE Verified, Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Executed 4506T Verified - 2025, 2024, 2023 | Borrower - Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 689 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 35 | No | 74.75 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 12 | 9 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103274 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 11.250% | $468.75 | No | $3978.00 | $331.50 | $3210.48 | $267.54 | $0.00 | $0.00 | $387.54 | $1455.33 | $5250.47 | N/A |  |  | xxxxx |  |  | 31.78% | 28.89% | 22.65% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 0 | 34 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Retirement - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 672 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | PATRIOT ACT | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 33.3 | No | 60.89 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 20 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103275 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 9.875% | $509.69 | No | $11855.76 | $987.98 | $2224.56 | $185.38 | $0.00 | $0.00 | $1651.67 | $3334.72 | $7626.80 | N/A |  |  | xxxxx |  |  | 44.64% | 43.69% | 40.30% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 36 | 36 | Work Number | No | 0 |  |  | Borrower - Wage, Retirement - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025, 2023 \|\| Co Borrower - Wage, Overtime and Bonus, Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 14.1 | No | 50.73 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 27 | 14 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103276 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 9.875% | $846.09 | No | $1166.64 | $97.22 | $2921.04 | $243.42 | $840.00 | $70.00 | $693.36 | $1950.09 | $6572.94 | N/A | xxxxx | xxxxx | xxxxx | 11/01/2025 | Monthly | 49.95% | 49.39% | 39.54% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 697 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 71.06 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 2 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103277 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.375% | 8.375% | $906.12 | No | $7345.32 | $612.11 | $2591.04 | $215.92 | $0.00 | $0.00 | $2286.15 | $4020.30 | $7300.52 | N/A |  |  | xxxxx |  |  | 35.67% | 37.62% | 29.88% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 53.02 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 15 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103278 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $485.82 | No | $857.76 | $71.48 | $2118.60 | $176.55 | $0.00 | $0.00 | $1004.50 | $1738.35 | $3661.98 | N/A |  |  | xxxxx |  |  | 36.27% | 33.93% | 25.16% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 1 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability - 1 YR W2 1099 Verified, 1 YR Executed 4506T Verified, Award Letter Verified - 2024 \|\| Co Borrower - SSI and Disability - 1 YR Executed 4506T Verified, Award Letter Verified - 2024 | Borrower - 1 YR Executed 4506T Verified - 2024 \|\| Co Borrower - 1 YR Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 808 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 21 | No | 63.68 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103279 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 9.875% | $764.54 | No | $960.60 | $80.05 | $2533.08 | $211.09 | $0.00 | $0.00 | $543.17 | $1598.85 | $2197.16 | N/A |  |  | xxxxx |  |  | 47.94% | 46.21% | 27.50% | No |  |  |  |  |  |  |  | Not Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 2 | Yes |  | No | No | 0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability - Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Award Letter Verified, Personal Bank Statements Verified - 2023, 2024 | Borrower - Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 737 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 6.2 | No | 25.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103280 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.000% | 8.000% | $1755.81 | No | $1429.08 | $119.09 | $5357.04 | $446.42 | $0.00 | $0.00 | $0.00 | $2321.32 | $4115.24 | N/A |  |  | xxxxx |  |  | 39.56% | 39.54% | 13.76% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 63.8 | No | 59.82 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 30 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103281 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $748.29 | No | $6048.84 | $504.07 | $1355.28 | $112.94 | $0.00 | $0.00 | $852.95 | $2218.25 | $5018.95 | N/A |  |  | xxxxx |  |  | 32.57% | 32.58% | 22.53% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SSI and Disability, Retirement, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Disclosure Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  | xxxxx | xxxxx |  |  |  | xxxxx |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 29.4 | No | 71.2 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103282 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.875% | 8.745% | $662.60 | No | $3391.20 | $282.60 | $1083.96 | $90.33 | $600.00 | $50.00 | $1478.47 | $2564.00 | $4549.07 | N/A | xxxxx | xxxxx | xxxxx | 11/01/2025 | Monthly | 38.96% | 38.38% | 29.40% | Unknown | Unknown |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | Missing | 4 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 36 | 2 | Work Number | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified \|\| Co Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified \|\| Co Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 4.3 | No | 71.72 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 6 | 0 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103283 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.250% | 8.250% | $448.29 | No | $925.92 | $77.16 | $1474.92 | $122.91 | $0.00 | $0.00 | $0.00 | $648.36 | $5306.28 | N/A |  |  | xxxxx |  |  | 11.56% | 11.44% | 3.96% | Unknown | Unknown |  |  |  |  |  |  | Retired | Retired |  |  |  |  | Retirement Income Doc Verified | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 \|\| Co Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 807 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | Patriot Act Disclosure | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 23.26 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103284 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 12.375% | 10.375% | $1466.62 | No | $2804.40 | $233.70 | $1914.96 | $159.58 | $0.00 | $0.00 | $813.95 | $2673.85 | $6048.88 | N/A |  |  | xxxxx |  |  | 44.72% | 43.11% | 29.31% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 216 | 1 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Overtime and Bonus - Written VOE Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 38.9 | No | 79.68 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 18 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103286 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.625% | 8.625% | $462.40 | No | $351.72 | $29.31 | $1259.04 | $104.92 | $0.00 | $0.00 | $0.00 | $596.63 | $1744.12 | N/A |  |  | xxxxx |  |  | 48.59% | 48.61% | 34.98% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2024 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 19.93 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103287 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.625% | 9.625% | $500.11 | No | $3039.96 | $253.33 | $2391.60 | $199.30 | $0.00 | $0.00 | $573.05 | $1525.79 | $4500.63 | N/A |  |  | xxxxx |  |  | 35.00% | 34.73% | 27.36% | No | No |  |  |  |  |  |  | Retired | Employed |  |  |  |  | 1YR Full Doc | 0 | 1 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 28 | 28 | FNMA 1005 | No | 0 |  |  | Borrower - Military and Government Assistance - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 759 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 24.1 | No | 76.36 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx |  | xxxxx | xxxxx |  |  |  |  |  |  | 2 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103288 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.375% | 9.375% | $490.64 | No | $7925.04 | $660.42 | $1667.04 | $138.92 | $0.00 | $0.00 | $1514.65 | $2804.63 | $6339.70 | N/A |  |  | xxxxx |  |  | 43.58% | 41.86% | 37.36% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2023, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2023, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 774 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 12.8 | No | 78.31 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 2 |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103289 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.125% | 42.175% | $336.75 | No | $0.00 | $0.00 | $8563.80 | $713.65 | $0.00 | $0.00 | $1148.50 | $2198.90 | $5500.89 | N/A |  |  | xxxxx |  |  | 42.17% | 37.25% | 33.40% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SSI and Disability, Military and Government Assistance - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 15.9 | No | 69.2 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103290 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.125% | 9.125% | $457.02 | No | $4241.28 | $353.44 | $1193.04 | $99.42 | $5988.00 | $499.00 | $664.98 | $2073.86 | $2104.22 | N/A | xxxxx | xxxxx | xxxxx | 11/01/2025 | Monthly | 49.66% | 49.64% | 38.70% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 757 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 13 | No | 48.4 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103291 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $1008.42 | No | $8669.16 | $722.43 | $4508.04 | $375.67 | $650.04 | $54.17 | $1284.72 | $3445.41 | $5690.56 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 41.00% | 40.93% | 30.46% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified - 2024, 2025 | Borrower - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 743 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 80 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103292 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $631.56 | No | $3371.40 | $280.95 | $785.04 | $65.42 | $0.00 | $0.00 | $1140.89 | $2118.82 | $4849.05 | N/A |  |  | xxxxx |  |  | 37.14% | 35.36% | 26.94% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | PATRIOT ACT | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 30.5 | No | 77.21 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 25 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103293 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.000% | 8.000% | $1887.72 | No | $10000.80 | $833.40 | $5943.00 | $495.25 | $1304.76 | $108.73 | $2578.81 | $5903.91 | $8775.63 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 49.38% | 47.88% | 36.73% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 13 | 13 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - Written VOE Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2022, 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 776 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 51.89 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103294 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.000% | 8.000% | $1186.05 | No | $13368.96 | $1114.08 | $2257.92 | $188.16 | $0.00 | $0.00 | $1896.92 | $4385.21 | $7953.33 | N/A |  | xxxxx | xxxxx |  | Monthly | 43.00% | 42.73% | 33.13% | Unknown | Unknown |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | NA | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 72 | 7 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified \|\| Co Borrower - Wage - 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified \|\| Co Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 767 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 22.6 | No | 61.31 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 25 | 7 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103295 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 14.375% | 12.375% | $614.82 | No | $11890.20 | $990.85 | $3578.04 | $298.17 | $731.76 | $60.98 | $1615.91 | $3580.73 | $7954.25 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 47.69% | 47.68% | 43.64% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, SSI and Disability, Retirement - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 669 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 69.85 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 8 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103296 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.625% | 9.625% | $350.08 | No | $3833.76 | $319.48 | $4422.96 | $368.58 | $0.00 | $0.00 | $1199.45 | $2237.65 | $7148.73 | N/A |  |  | xxxxx |  |  | 30.48% | 29.24% | 25.78% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS Executed 4506T Verified - 2024, 2025, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 15.3 | No | 77.66 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 2 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103297 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.750% | 8.750% | $466.98 | No | $6752.04 | $562.67 | $1566.00 | $130.50 | $699.96 | $58.33 | $521.65 | $1740.13 | $3557.32 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 49.50% | 49.48% | 42.39% | Unknown | Unknown |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | Yes | Yes | 1 | 0 | Yes | Yes | 1 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 \|\| Co Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 780 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 36.11 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103298 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.125% | 8.125% | $465.76 | No | $658.92 | $54.91 | $2034.96 | $169.58 | $0.00 | $0.00 | $0.00 | $690.25 | $2550.13 | N/A |  |  | xxxxx |  |  | 41.01% | 33.63% | 21.51% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 753 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 1.2 | No | 14.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103299 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A | .00 | xx/xx/xxxx | 7.110% | Manual Underwriting | Manual Underwriting | No | 8.750% | $0.00 | 10.750% | 8.750% | $466.92 | No | $629.88 | $52.49 | $2052.00 | $171.00 | $0.00 | $0.00 | $0.00 | $690.49 | $907.31 | N/A |  |  | xxxxx |  |  | 43.00% | 44.64% | 16.14% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 698 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License | PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 22.32 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103300 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.500% | 9.500% | $1515.72 | No | $2309.40 | $192.45 | $1126.20 | $93.85 | $0.00 | $0.00 | $1515.15 | $3317.17 | $7716.02 | N/A |  |  | xxxxx |  |  | 42.57% | 43.86% | 32.38% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement, Retirement, SSI and Disability - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2024, 2025 \|\| Co Borrower - SSI and Disability, Retirement, Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 754 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 37.3 | No | 79.72 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103301 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 8.500% | $320.32 | No | $1417.20 | $118.10 | $1347.00 | $112.25 | $0.00 | $0.00 | $0.00 | $550.67 | $1138.91 | N/A |  |  | xxxxx |  |  | 45.68% | 44.30% | 28.63% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 2 | NA |  | No | No | 0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified, Personal Bank Statements Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified, 2 YRS IRS Transcripts Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 21.88 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Debt Consolidation | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103302 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.000% | 9.000% | $476.41 | No | $1513.32 | $126.11 | $1713.00 | $142.75 | $0.00 | $0.00 | $978.52 | $1723.79 | $9801.68 | N/A |  |  | xxxxx |  |  | 28.41% | 28.37% | 24.88% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 |  | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, null Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 720 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 27.6 | No | 71.07 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103303 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.250% | 10.250% | $679.29 | No | $2544.00 | $212.00 | $3598.92 | $299.91 | $360.00 | $30.00 | $1207.29 | $2428.49 | $5380.49 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 48.24% | 48.24% | 38.84% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 1 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 739 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 79.91 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 2 | 20 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103304 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.500% | 9.500% | $792.53 | No | $11809.56 | $984.13 | $6302.04 | $525.17 | $0.00 | $0.00 | $1316.25 | $3618.08 | $7750.86 | N/A |  |  | xxxxx |  |  | 46.71% | 46.41% | 40.93% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 730 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0.2 | No | 57.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 7 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103305 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.500% | 9.500% | $842.18 | No | $5424.72 | $452.06 | $2525.04 | $210.42 | $0.00 | $0.00 | $707.71 | $2212.37 | $5421.17 | N/A |  |  | xxxxx |  |  | 29459.00% | 28.98% | 17.95% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 745 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 13.7 | No | 68.36 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103306 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A | .00 | xx/xx/xxxx | 7.110% | Manual Underwriting | Manual Underwriting | No | 11.500% | $0.00 | 13.500% | 11.500% | $1906.18 | No | $1407.84 | $117.32 | $1834.56 | $152.88 | $0.00 | $0.00 | $1791.82 | $3968.20 | $8779.66 | N/A |  |  | xxxxx |  |  | 48.16% | 48.98% | 33.16% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 48 | 34 | Other |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 660 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 18.7 | No | 70 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 4 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103307 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.250% | 8.250% | $448.28 | No | $2708.52 | $225.71 | $870.00 | $72.50 | $0.00 | $0.00 | $972.90 | $1719.39 | $2645.58 | N/A |  |  | xxxxx |  |  | 39.40% | 39.39% | 29.12% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement - Award Letter Verified | Borrower | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 782 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 22.3 | No | 69.2 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103308 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.750% | 8.750% | $466.98 | No | $5082.24 | $423.52 | $1230.00 | $102.50 | $0.00 | $0.00 | $0.00 | $993.00 | $3224.75 | N/A |  |  | xxxxx |  |  | 26.40% | 25.45% | 14.66% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 17.58 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103309 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $1029.19 | No | $5546.28 | $462.19 | $3808.56 | $317.38 | $0.00 | $0.00 | $1268.06 | $3076.93 | $8548.27 | N/A |  |  | xxxxx |  |  | 44.47% | 44.30% | 37.59% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 704 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 70.14 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 11 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103310 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.375% | 11.375% | $568.00 | No | $5749.92 | $479.16 | $12992.76 | $1082.73 | $0.00 | $0.00 | $990.11 | $3120.00 | $4542.76 | N/A |  |  | xxxxx |  |  | 48.07% | 47.58% | 41.03% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 4 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 657 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 3.7 | No | 41.42 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 3 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103312 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.750% | 8.750% | $980.53 | No | $1757.64 | $146.47 | $766.32 | $63.86 | $0.00 | $0.00 | $0.00 | $1190.86 | $1819.37 | N/A |  |  | xxxxx |  |  | 40.82% | 40.14% | 7.88% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | Retirement Income Doc Verified | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Other, Other, Other - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 25.4 | No | 49.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A |  |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103313 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.125% | 9.125% | $481.07 | No | $6898.56 | $574.88 | $4868.04 | $405.67 | $900.00 | $75.00 | $1955.90 | $3492.52 | $4478.74 | N/A | xxxxx | xxxxx | xxxxx | 01/01/2026 | Monthly | 50.81% | 48.21% | 42.64% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 714 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 65.1 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103314 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.250% | 9.250% | $445.07 | No | $4681.80 | $390.15 | $1047.96 | $87.33 | $0.00 | $0.00 | $782.97 | $1705.52 | $1814.87 | N/A |  |  | xxxxx |  |  | 49.48% | 48.45% | 35.80% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 680 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 66.72 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103315 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.375% | 11.375% | $473.96 | No | $2946.12 | $245.51 | $2476.44 | $206.37 | $0.00 | $0.00 | $396.30 | $1322.14 |  | N/A |  |  | xxxxx |  |  | 47.57% | 46.80% | 42.89% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement, Retirement, Retirement - Award Letter Verified - 2025 | Borrower - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 659 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA Patriot Act Disclosure Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 15.8 | No | 56.93 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103316 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.625% | 8.625% | $462.28 | No | $875.52 | $72.96 | $1054.44 | $87.87 | $0.00 | $0.00 | $0.00 | $623.11 | $2866.64 | N/A |  |  | xxxxx |  |  | 22.45% | 22.46% | 11.36% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 705 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT DISCLOSURE | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 30.3 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103317 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 9.375% | 7.375% | $1248.28 | No | $1366.20 | $113.85 | $687.96 | $57.33 | $0.00 | $0.00 | $0.00 | $1419.46 | $20637.09 | N/A |  |  | xxxxx |  |  | 11.34% | 11.34% | 5.98% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor, SSI and Disability - 2 YRS Personal Tax Returns Verified, 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 803 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 104.1 | No | 25.51 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 7 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103318 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 13.000% | 11.000% | $1002.74 | No | $7916.88 | $659.74 | $4775.52 | $397.96 | $0.00 | $0.00 | $1877.57 | $3938.01 | $7173.24 | N/A |  |  | xxxxx |  |  | 48.90% | 45.79% | 38.21% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 2+ Months | 2+ Months | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 36 | 36 | Work Number | Yes | 36 | 36 | Other | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 706 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 79.85 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103319 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.500% | 9.500% | $594.17 | No | $4857.72 | $404.81 | $1407.00 | $117.25 | $0.00 | $0.00 | $1280.33 | $2396.56 | $5073.21 | N/A |  |  | xxxxx |  |  | 49.00% | 49.71% | 43.82% | No | No |  |  |  |  |  |  | Employed | Self-Employed |  |  |  |  | 1YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 1 | 0 | 1 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 100.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 1 YR Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower - SESoleProprietor - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024 \|\| Co Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2022, 2023, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 764 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 17.5 | No | 73.49 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 10 | 10 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103320 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 14.750% | 12.750% | $458.21 | No | $2846.88 | $237.24 | $1965.00 | $163.75 | $0.00 | $0.00 | $993.52 | $1852.72 | $4228.36 | N/A |  |  | xxxxx |  |  | 40.21% | 32.17% | 24.82% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 2 | 2 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | Borrower Prepared | 10 | Borrower |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SESoleProprietor - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(N/A), YTD Profit And Loss Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Business Tax Returns Verified(N/A), 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 661 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 69.69 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 8 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103321 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.875% | 8.875% | $471.69 | No | $1607.04 | $133.92 | $1146.96 | $95.58 | $0.00 | $0.00 | $940.27 | $1641.46 | $1808.57 | N/A |  |  | xxxxx |  |  | 48.39% | 48.40% | 34.94% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | Yes |  | No | No | 0 | No | Yes | Yes | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, Retirement - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 707 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 6.4 | xxxxxx | 6.4 | No | 52.93 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103322 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A | .00 | xx/xx/xxxx | 7.090% | Manual Underwriting | Manual Underwriting | No | 7.875% | $0.00 | 9.875% | 7.875% | $347.51 | No | $9446.28 | $787.19 | $635.04 | $52.92 | $5220.00 | $435.00 | $0.00 | $1622.62 | $2159.13 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 48.00% | 42.91% | 33.72% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement, Retirement - 2024, 2025 | Borrower - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 6.39 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103323 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.500% | 9.500% | $820.38 | No | $5990.16 | $499.18 | $1401.96 | $116.83 | $0.00 | $0.00 | $1556.46 | $2992.85 | $3304.91 | N/A |  |  | xxxxx |  |  | 47.82% | 47.82% | 34.87% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 73.09 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103324 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 13.375% | 11.375% | $568.09 | No | $6870.72 | $572.56 | $2853.96 | $237.83 | $0.00 | $0.00 | $863.56 | $2242.04 | $9185.15 | N/A |  |  | xxxxx |  |  | 38.21% | 38.97% | 35.20% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 170 | 33 | Work Number | Yes | 48 | 33 | FNMA 1005 | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 652 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 22.8 | No | 59.32 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 14 | 4 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103325 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.750% | 8.750% | $466.98 | No | $0.00 | $0.00 | $4763.64 | $396.97 | $0.00 | $0.00 | $1091.98 | $1955.93 | $4688.25 | N/A |  | xxxxx | xxxxx |  |  | 32.42% | 32.41% | 25.68% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement, Retirement, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 \|\| Co Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 790 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 47.46 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103326 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.250% | 8.250% | $2127.71 | No | $4671.12 | $389.26 | $5583.96 | $465.33 | $1680.00 | $140.00 | $2023.71 | $5146.01 | $14098.64 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 38.28% | 36.83% | 25.89% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 751 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 45.7 | No | 68.78 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 8 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103327 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.250% | 9.250% | $971.76 | No | $5397.72 | $449.81 | $1790.04 | $149.17 | $0.00 | $0.00 | $1296.68 | $2867.42 | $8192.71 | N/A |  |  | xxxxx |  |  | 49.54% | 49.12% | 40.34% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - Written VOE Verified, 2 YRS Executed 4506T Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 696 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 8.5 | No | 69.16 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 12 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103328 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.750% | 12.750% | $602.97 | No | $3624.36 | $302.03 | $2399.52 | $199.96 | $0.00 | $0.00 | $892.24 | $1997.20 | $2917.01 | N/A |  |  | xxxxx |  |  | 47.55% | 41.18% | 29.02% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Retirement - 2 YRS Executed 4506T Verified, Personal Bank Statements Verified | Borrower - 2 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 661 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Passport |  | xxxxx | xxxxx | xx/xx/xxxx | xxxxx | xx/xx/xxxx | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 69.85 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Debt Consolidation | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103329 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.000% | 8.000% | $526.74 | No | $6008.64 | $500.72 | $1212.96 | $101.08 | $0.00 | $0.00 | $0.00 | $1128.54 | $2718.54 | N/A |  |  | xxxxx |  |  | 46.86% | 46.84% | 36.54% | Unknown | Unknown |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 1 | 1 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024 \|\| Co Borrower - Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 762 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 9.55 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103330 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.250% | 8.250% | $2241.11 | No | $10886.76 | $907.23 | $7550.64 | $629.22 | $3900.00 | $325.00 | $2199.93 | $6302.49 | $8804.89 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 49.98% | 45.96% | 32.20% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 1 | 1 |  |  | 1 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 360 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, SESoleProprietor, SESoleProprietor - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065), Written VOE Verified, 1 YR Executed 4506T Verified, 1040 Schedule E Verified - 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 1 YR Business Tax Returns Verified(1065), 1 YR Executed 4506T Verified, 1040 Schedule E Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Unknown | N/A | xxxxxx | 0 | xxxxxx | 36.6 | No | 68.16 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Debt Consolidation | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103331 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.625% | 10.625% | $538.77 | No | $132.36 | $11.03 | $2565.84 | $213.82 | $0.00 | $0.00 | $430.00 | $1193.62 |  | N/A |  |  | xxxxx |  |  | 28.70% | 28.58% | 18.81% | No | No |  |  |  |  |  |  | Employed | Retired |  |  |  |  | 2YR Full Doc | 2 | 0 | 2+ Months | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 1 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  | N/A | Borrower - Wage, SSI and Disability - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Executed 4506T Verified, Award Letter Verified - 2025, 2024, 2023 \|\| Co Borrower - SSI and Disability - Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 651 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 | xx/xx/xxxx | xx/xx/xxxx | 1 |  | 49 |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act Information Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Other | Patriot Act Information Form | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 34.1 | No | 50.25 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 13 |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103332 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.750% | 9.750% | $504.97 | No | $5425.32 | $452.11 | $3510.96 | $292.58 | $0.00 | $0.00 | $1239.31 | $2488.97 | $2761.49 | N/A |  |  | xxxxx |  |  | 48.93% | 48.94% | 39.60% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2+ Months Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 73.81 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 5 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103333 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A | .00 |  | 0.000% | Manual Underwriting | Manual Underwriting | No | 9.250% | $0.00 | 11.250% | 9.250% | $1214.54 | No | $11385.60 | $948.80 | $2456.88 | $204.74 | $0.00 | $0.00 | $3133.14 | $5501.22 | $6952.33 | N/A |  |  | xxxxx |  |  | 48.31% | 47.98% | 38.97% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | Yes | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 691 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 68.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 6 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103334 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.750% | 8.750% | $2300.43 | No | $4943.28 | $411.94 | $4371.84 | $364.32 | $975.00 | $81.25 | $2347.39 | $5505.33 | $18011.28 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 46.46% | 47.00% | 40.23% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 134 | 33 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, Retirement, SSI and Disability - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 688 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown |  |  |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 42.2 | No | 69.96 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103336 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.500% | 9.500% | $743.10 | No | $11887.68 | $990.64 | $1450.68 | $120.89 | $0.00 | $0.00 | $2423.47 | $4278.10 | $5679.00 | N/A |  |  | xxxxx |  |  | 49.44% | 49.45% | 42.84% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 0 | 1 Month | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | Yes | 1 | 34 | Work Number | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 725 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 5 | No | 76.43 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  | 19 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103337 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 9.375% | 7.375% | $1248.23 | No | $4335.36 | $361.28 | $2715.96 | $226.33 | $396.00 | $33.00 | $0.00 | $1868.84 | $7270.78 | N/A | xxxxx | xxxxx | xxxxx |  | Annually | 23.38% | 23.39% | 10.24% | Unknown | Unknown |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 2YR Full Doc | 2 | 2 | 1 Month | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2025, 2024 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 789 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 59 | No | 36.86 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | N/A - Not investment property | 6 | 14 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103338 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.000% | 9.000% | $1095.17 | No | $1649.04 | $137.42 | $5705.04 | $475.42 | $0.00 | $0.00 | $1952.15 | $3660.16 | $8679.72 | N/A |  |  | xxxxx |  |  | 48.36% | 49.90% | 43.58% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 2 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss), Other REO Net Rental Income(Loss) - 2 YRS Personal Tax Returns Verified, 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | Borrower - 2 YRS Personal Tax Returns Verified, 2 YRS Executed 4506T Verified, 1040 Schedule E Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 703 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | USA PATRIOT ACT INFORMATION FORM | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0.7 | No | 60.8 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 14 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103339 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 8.500% | $503.36 | No | $1385.64 | $115.47 | $1451.16 | $120.93 | $0.00 | $0.00 | $0.00 | $739.76 | $797.36 | N/A |  |  | xxxxx |  |  | 48.06% | 48.13% | 15.38% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 1 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  | N/A | Borrower - SSI and Disability - 1 YR Personal Tax Returns Verified, Executed 4506T Verified, Award Letter Verified - 2024 | Borrower - 1 YR Personal Tax Returns Verified, Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 736 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 21.5 | No | 16.52 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103340 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 8.250% | 8.250% | $313.76 | No | $409.20 | $34.10 | $962.04 | $80.17 | $0.00 | $0.00 | $356.91 | $784.94 | $4645.82 | N/A |  |  | xxxxx |  |  | 30.50% | 30.52% | 25.83% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | Yes | Yes | 1 | 0 | Yes | N/A | 1 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 \|\| Co Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified, Personal Bank Statements Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 773 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 43.7 | No | 28.39 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A |  |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103341 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.875% | 8.875% | $471.86 | No | $9809.88 | $817.49 | $5305.80 | $442.15 | $0.00 | $0.00 | $1971.78 | $3703.28 | $5996.98 | N/A |  |  | xxxxx |  |  | 47.07% | 45.02% | 40.70% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | 1YR Full Doc | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement, SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025, 2024 \|\| Co Borrower - Retirement - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 747 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 51.08 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103342 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $964.31 | No | $3867.72 | $322.31 | $2085.96 | $173.83 | $0.00 | $0.00 | $1007.98 | $2468.43 | $9997.67 | N/A |  |  | xxxxx |  |  | 49.44% | 48.17% | 43.14% | No | No |  |  |  |  |  |  | Employed | Employed |  |  |  |  | 1YR Full Doc | 2 | 2 | NA | 1 Month | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | NA | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | Yes | 24 | 360 | Work Number | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal Use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0.4 | No | 74.99 | N/A | No | Yes | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 17 | 25 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103343 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 9.750% | 7.750% | $429.79 | No | $5276.04 | $439.67 | $5323.56 | $443.63 | $5588.04 | $465.67 | $0.00 | $1774.17 | $0.00 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 45.84% | 45.79% | 40.16% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | Retirement Income Doc Verified | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement - Award Letter Verified \|\| Co Borrower - Retirement - Award Letter Verified | Borrower \|\| Co Borrower | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 775 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 6.7 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | xxxxx |  | xxxxx |  |  |  |  | No |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103344 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 8.500% | $457.60 | No | $1424.88 | $118.74 | $2526.96 | $210.58 | $0.00 | $0.00 | $0.00 | $786.92 | $2098.96 | N/A |  |  | xxxxx |  |  | 48.71% | 47.61% | 36.49% | Unknown |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 3 YRS Executed 4506T Verified, Award Letter Verified - 2024 | Borrower - 3 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 685 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 15.9 | No | 16.36 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103345 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.125% | 8.125% | $443.63 | No | $1689.48 | $140.79 | $1724.04 | $143.67 | $1200.00 | $100.00 | $1172.40 | $2000.49 | $2954.18 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 49.23% | 42.26% | 33.59% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | FNMA 1005 |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 769 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 67.26 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 2 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103346 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.375% | 8.375% | $434.76 | No | $1891.92 | $157.66 | $1866.96 | $155.58 | $0.00 | $0.00 | $0.00 | $748.00 | $776.90 | N/A |  |  | xxxxx |  |  | 49.94% | 49.04% | 20.54% | Unknown | Unknown |  |  |  |  |  |  | Retired | Retired |  |  |  |  | Retirement Income Doc Verified | 0 | 0 | NA | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 2 | 0 | Yes | Yes | No | No | 0 | No | No | Yes | 0 | 0 | No | Yes | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 | NA | 0 | No | 0 | NA | 0 | 0 | N/A | NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 \|\| Co Borrower - SSI and Disability - 2 YRS Executed 4506T Verified, Award Letter Verified - 2025 | Borrower - 2 YRS Executed 4506T Verified - 2025 \|\| Co Borrower - 2 YRS Executed 4506T Verified - 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 709 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License | STATE IDENTIFICATION CARD | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 56.6 | No | 30 | N/A | No | No | No | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | N/A - Not investment property |  |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103347 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.375% | 10.375% | $529.06 | No | $2306.88 | $192.24 | $3025.08 | $252.09 | $0.00 | $0.00 | $909.47 | $1882.86 | $7001.53 | N/A |  |  | xxxxx |  |  | 21.32% | 21.19% | 15.24% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 24 | 24 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 653 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 46.08 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 24 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103348 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.000% | 9.000% | $571.61 | No | $7022.88 | $585.24 | $2917.80 | $243.15 | $0.00 | $0.00 | $2650.24 | $4050.24 | $6927.90 | N/A |  |  | xxxxx |  |  | 45.00% | 43.52% | 38.96% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 2+ Months |  | N/A | 0 |  |  | 0 | 0 |  |  | 1 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 100.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Other REO Net Rental Income(Loss) - 2 YRS W2 1099 Verified, 2+ Months Paystubs Verified, Executed 4506T Verified - 2025, 2024, 2023 | Borrower - Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 752 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | Work Visa |  | xx/xx/xxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 76 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 8 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103349 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 11.250% | 9.250% | $729.79 | No | $8255.40 | $687.95 | $1230.12 | $102.51 | $0.00 | $0.00 | $1201.92 | $2722.17 | $344695.00 | N/A |  |  | xxxxx |  |  | 49.76% | 48.46% | 37.55% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 32 | 32 | Work Number |  |  | 0 |  | No | 0 |  | N/A | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 687 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 17.2 | No | 73.42 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | No | 3 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103350 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 9.875% | 7.875% | $521.21 | No | $3781.08 | $315.09 | $1182.00 | $98.50 | $0.00 | $0.00 | $0.00 | $934.80 | $2067.85 | N/A |  |  | xxxxx |  |  | 40.70% | 39.62% | 24.40% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 1 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | Yes | N/A | 1 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 1 YR Personal Tax Returns Verified, 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified, Personal Bank Statements Verified - 2024, 2025 | Borrower - 1 YR Personal Tax Returns Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 44.9 | No | 17.74 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103351 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 10.500% | 8.500% | $594.88 | No | $906.84 | $75.57 | $1766.04 | $147.17 | $0.00 | $0.00 | $0.00 | $817.62 | $2282.22 | N/A |  |  | xxxxx |  |  | 27.74% | 27.75% | 8.92% | No |  |  |  |  |  |  |  | Retired |  |  |  |  |  | 1YR Full Doc | 1 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - SSI and Disability, Retirement - 1 YR W2 1099 Verified, 2 YRS Executed 4506T Verified - 2024 | Borrower - 2 YRS Executed 4506T Verified - 2024 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 694 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | xx/xx/xxxx | xx/xx/xxxx | 1 | 106 |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Other | Patriot Act | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 32.83 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103353 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Interest Only |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 11.750% | 9.750% | $557.48 | No | $7368.00 | $614.00 | $2574.72 | $214.56 | $442.92 | $36.91 | $1146.75 | $2569.70 | $2770.00 | N/A | xxxxx | xxxxx | xxxxx |  | Monthly | 48.29% | 48.26% | 37.85% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 1 | 34 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | Borrower - 2 YRS Executed 4506T Verified - 2025, 2024, 2023 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 741 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0.3 | No | 79.48 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 16 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103354 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  |  | 12.000% | 10.000% | $514.57 | No | $1753.68 | $146.14 | $2374.44 | $197.87 | $549.96 | $45.83 | $870.41 | $1774.82 | $2317.19 | N/A | xxxxx | xxxxx | xxxxx | 01/01/2026 | Annually | 47.00% | 47.58% | 35.93% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month |  | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - 2024, 2025 | Borrower - 2 YRS Executed 4506T Verified - 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 715 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 0 | No | 78.22 | N/A | No | Yes | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 6 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |
| 6000103355 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | N/A |  |  |  | Manual Underwriting | Manual Underwriting | No |  | $0.00 | 10.500% | 8.500% | $457.60 | No | $1868.28 | $155.69 | $1356.96 | $113.08 | $0.00 | $0.00 | $379.94 | $1106.31 | $4646.13 | N/A |  |  | xxxxx |  |  | 42.94% | 40.97% | 33.34% | Unknown |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 0 |  | NA |  | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | Yes |  | No | No | 0 | No | No | Yes | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  |  | NA | 0 | No |  | Yes | 36 | 24 | Work Number |  |  | 0 |  | No | 0 |  |  | Borrower - Wage, Overtime and Bonus, SSI and Disability - Written VOE Verified, 3 YRS Executed 4506T Verified, Award Letter Verified - 2023, 2024, 2025 | Borrower - 3 YRS Executed 4506T Verified - 2023, 2024, 2025 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 722 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Real ID Driver's License |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | xxxxxx | 0 | xxxxxx | 31.6 | No | 67.07 | N/A | No | No | No | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | HELOC | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  | N/A - Not investment property | 3 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx |

---

## Exhibit 99.03

**Exhibit 99.03 Schedule 6**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| 6000103205 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103207 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103208 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103209 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103209 | xxxxx |  | xxxxx | Qualifying CLTV | 55.62 | 55.48 | xxxxx | xxxxx |
| 6000103209 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 47.31 | 47.41 | xxxxx | xxxxx |
| 6000103210 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103210 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 42.63 | 42.62 | xxxxx |  |
| 6000103211 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103212 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103213 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103214 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103214 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 42.83 | 42.89 | xxxxx | xxxxx |
| 6000103215 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103216 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103217 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103218 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103219 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103219 | xxxxx |  | xxxxx | Qualifying CLTV | 65.6 | 65.70 | xxxxx | xxxxx |
| 6000103219 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 34.28 | 33.95 | xxxxx | xxxxx |
| 6000103220 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103221 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103221 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 49.51 | 48.73 | xxxxx | xxxxx |
| 6000103222 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103223 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103224 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103224 | xxxxx |  | xxxxx | Qualifying CLTV | 53.07 | 53.24 | xxxxx | xxxxx |
| 6000103225 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103225 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 41.69 | 48.14 | xxxxx | xxxxx |
| 6000103226 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103227 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103228 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103228 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 29.68 | 29.41 | xxxxx | xxxxx |
| 6000103229 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103230 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103231 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103232 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103232 | xxxxx |  | xxxxx | Qualifying CLTV | 31.48 | 31.67 | xxxxx | xxxxx |
| 6000103233 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103233 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 45.92 | 47.59 | xxxxx | xxxxx |
| 6000103234 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103235 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103236 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103237 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103238 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103239 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103240 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103240 | xxxxx |  | xxxxx | Qualifying CLTV | 76.98 | 77.10 | xxxxx | xxxxx |
| 6000103241 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103242 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103242 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 48.31 | 48.32 | xxxxx | xxxxx |
| 6000103243 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103243 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 36.21 | 45.20 | xxxxx | xxxxx |
| 6000103244 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103245 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103246 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103246 | xxxxx |  | xxxxx | Qualifying CLTV | 69.26 | 69.38 | xxxxx | xxxxx |
| 6000103246 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 37.12 | 38.55 | xxxxx | xxxxx |
| 6000103247 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103247 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 39.79 | 40.79 | xxxxx | xxxxx |
| 6000103248 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103249 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103250 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103250 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 46.02 | 46.18 | xxxxx | xxxxx |
| 6000103251 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103252 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103252 | xxxxx |  | xxxxx | Qualifying CLTV | 55.83 | 56.15 | xxxxx | xxxxx |
| 6000103252 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 40 | 40.72 | xxxxx | xxxxx |
| 6000103253 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103254 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103255 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103257 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103258 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103259 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103260 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103261 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103261 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 46.5 | 46.53 | xxxxx | xxxxx |
| 6000103262 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103262 | xxxxx |  | xxxxx | Qualifying CLTV | 79.83 | 79.98 | xxxxx | xxxxx |
| 6000103263 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103264 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103264 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 42.51 | 42.58 | xxxxx | xxxxx |
| 6000103265 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103266 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103267 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103267 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 47.94 | 47.99 | xxxxx | xxxxx |
| 6000103268 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103268 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 28.75 | 30.30 | xxxxx | xxxxx |
| 6000103269 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103270 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103271 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103272 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103272 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 32.17 | 32.04 | xxxxx | xxxxx |
| 6000103273 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103273 | xxxxx |  | xxxxx | Qualifying CLTV | 74.75 | 74.66 | xxxxx | xxxxx |
| 6000103274 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103274 | xxxxx |  | xxxxx | Qualifying CLTV | 60.89 | 60.84 | xxxxx | xxxxx |
| 6000103274 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 28.89 | 31.78 | xxxxx | xxxxx |
| 6000103275 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103275 | xxxxx |  | xxxxx | Qualifying CLTV | 50.73 | 49.44 | xxxxx | xxxxx |
| 6000103276 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103277 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103277 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 37.62 | 35.68 | xxxxx | xxxxx |
| 6000103278 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103279 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103279 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 46.21 | 47.94 | xxxxx | xxxxx |
| 6000103280 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103280 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 39.54 | 39.56 | xxxxx |  |
| 6000103281 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103282 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103283 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103284 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103284 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 43.11 | 44.72 | xxxxx | xxxxx |
| 6000103286 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103287 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103288 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103288 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 41.86 | 43.58 | xxxxx | xxxxx |
| 6000103289 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103289 | xxxxx |  | xxxxx | Qualifying CLTV | 69.2 | 69.48 | xxxxx | xxxxx |
| 6000103289 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 37.25 | 46.02 | xxxxx | xxxxx |
| 6000103290 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103291 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103292 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103293 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103294 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103295 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103296 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103296 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 29.24 | 30.48 | xxxxx | xxxxx |
| 6000103297 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103298 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103298 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 33.63 | 41.02 | xxxxx | xxxxx |
| 6000103299 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103300 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103300 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 43.86 | 42.57 | xxxxx | xxxxx |
| 6000103301 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103301 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 44.3 | 45.68 | xxxxx | xxxxx |
| 6000103302 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103302 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 28.37 | 28.41 | xxxxx | xxxxx |
| 6000103303 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103304 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103304 | xxxxx |  | xxxxx | Qualifying CLTV | 57.07 | 56.98 | xxxxx | xxxxx |
| 6000103305 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103305 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 28.98 | 29.46 | xxxxx | xxxxx |
| 6000103306 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103307 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103308 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103309 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103310 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103312 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103313 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103314 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103314 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 48.45 | 49.48 | xxxxx | xxxxx |
| 6000103315 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103316 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103317 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103318 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103318 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 45.79 | 48.91 | xxxxx | xxxxx |
| 6000103319 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103319 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 49.71 | 49.10 | xxxxx | xxxxx |
| 6000103320 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103320 | xxxxx |  | xxxxx | Qualifying CLTV | 69.69 | 69.95 | xxxxx | xxxxx |
| 6000103320 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 32.17 | 40.22 | xxxxx | xxxxx |
| 6000103321 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103322 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103322 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 42.91 | 48.51 | xxxxx | xxxxx |
| 6000103323 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103323 | xxxxx |  | xxxxx | Qualifying CLTV | 73.09 | 73.19 | xxxxx | xxxxx |
| 6000103324 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103324 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 38.97 | 38.22 | xxxxx | xxxxx |
| 6000103325 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103326 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103326 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 36.83 | 38.28 | xxxxx | xxxxx |
| 6000103327 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103327 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 49.12 | 49.54 | xxxxx | xxxxx |
| 6000103328 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103328 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 41.18 | 47.55 | xxxxx | xxxxx |
| 6000103329 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103329 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 46.84 | 46.86 | xxxxx | xxxxx |
| 6000103330 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103330 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 45.96 | 48.98 | xxxxx | xxxxx |
| 6000103331 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103331 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 28.58 | 28.70 | xxxxx | xxxxx |
| 6000103332 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103333 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103333 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 47.98 | 48.31 | xxxxx | xxxxx |
| 6000103334 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103336 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103337 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103338 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103338 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 49.9 | 48.36 | xxxxx | xxxxx |
| 6000103339 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103340 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103341 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103341 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 45.02 | 47.07 | xxxxx | xxxxx |
| 6000103342 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103342 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 48.17 | 49.45 | xxxxx | xxxxx |
| 6000103343 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103343 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 45.79 | 45.84 | xxxxx | xxxxx |
| 6000103344 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103344 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 47.61 | 48.72 | xxxxx | xxxxx |
| 6000103345 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103346 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103346 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 49.04 | 49.94 | xxxxx | xxxxx |
| 6000103347 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103347 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 21.19 | 21.32 | xxxxx | xxxxx |
| 6000103348 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103348 | xxxxx |  | xxxxx | Qualifying CLTV | 76.0 | 76.15 | xxxxx | xxxxx |
| 6000103348 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 43.52 | 44.75 | xxxxx | xxxxx |
| 6000103349 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103349 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 48.46 | 49.77 | xxxxx | xxxxx |
| 6000103350 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103350 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 39.62 | 40.71 | xxxxx | xxxxx |
| 6000103351 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103353 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103354 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103355 | xxxxx |  | xxxxx | Loan ID | xxxxx | xxxxx | xxxxx |  |
| 6000103355 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | 40.97 | 42.94 | xxxxx | xxxxx |

---